
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 3.3B | 3.4B | 4.2B | 4.0B | 5.0B | 6.9B | 8.4B |
| Cost of goods sold | 3.3B | 2.8B | 3.0B | 3.8B | 3.7B | 4.3B | 5.8B | 7.4B |
| Gross profit | 556.1M | 534.5M | 436.5M | 405.0M | 419.6M | 781.1M | 1.1B | 1.1B |
| Gross profit margin, % | 16.3% | 12.9% | 9.7% | 10.4% | 15.6% | 16.3% | 12.9% | |
| Operating expense total | 232.3M | 250.8M | 153.9M | 85.8M | 16.1M | 49.5M | 435.8M | (38.5M) |
| Depreciation and amortization | 163.5M | 163.1M | 208.1M | 302.4M | 365.4M | 362.7M | 92.4M | 562.2M |
| EBITDA | 323.8M | 289.2M | 318.0M | 343.4M | 432.5M | 749.3M | 689.7M | 1.1B |
| EBITDA margin, % | 8.8% | 9.4% | 8.2% | 10.7% | 14.9% | 10.1% | 13.4% | |
| EBIT | 169.6M | 127.9M | 120.6M | 79.4M | 60.9M | 292.2M | 444.6M | 416.0M |
| EBIT margin, % | 3.9% | 3.6% | 1.9% | 1.5% | 5.8% | 6.5% | 4.9% | |
| Interest income | 10.7M | 9.8M | 4.6M | 10.7M | 12.7M | 7.5M | 11.0M | 24.1M |
| Interest expense | 13.6M | 38.6M | 65.3M | 77.2M | 123.6M | 130.4M | 152.1M | 175.2M |
| Pre tax profit | 169.8M | 114.0M | 87.8M | 7.2M | 10.8M | 207.5M | 399.8M | 206.2M |
| Income tax expense | 21.6M | 9.9M | (3.2M) | (3.4M) | (4.2M) | (9.0M) | 26.5M | 5.2M |
| Net Income | 148.2M | 104.1M | 91.0M | 10.6M | 15.0M | 216.5M | 373.2M | 201.0M |