
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 | 5.8B | 6.3B | 6.1B | 9.3B | 9.0B | 8.1B | 7.9B | 6.5B |
| Cost of goods sold | 5.2B | 5.6B | 5.5B | 6.8B | 7.4B | 6.8B | 6.8B | 6.2B |
| Gross profit | 636.0M | 744.3M | 578.8M | 2.5B | 1.6B | 1.4B | 1.1B | 267.2M |
| Gross profit margin, % | 11.9% | 9.6% | 27.0% | 17.6% | 17.1% | 13.5% | 4.1% | |
| Operating expense total | 87.8M | 83.8M | (16.9M) | 23.6M | 49.7M | 90.2M | 7.0M | 1.4M |
| Depreciation and amortization | 317.9M | 392.9M | 397.4M | 411.7M | 425.7M | 449.0M | 480.9M | 617.0M |
| EBITDA | 561.8M | 698.9M | 630.9M | 2.5B | 1.6B | 1.3B | 1.1B | 290.9M |
| EBITDA margin, % | 11.1% | 10.4% | 27.1% | 17.4% | 16.4% | 13.7% | 4.5% | |
| EBIT | 237.3M | 297.7M | 270.2M | 2.1B | 1.1B | 911.3M | 605.7M | (338.2M) |
| EBIT margin, % | 4.7% | 4.5% | 22.9% | 12.2% | 11.2% | 7.7% | -5.2% | |
| Interest income | 4.1M | 5.4M | 2.8M | 2.9M | 3.1M | 5.3M | 6.8M | 2.1M |
| Interest expense | 73.8M | 105.5M | 96.8M | 61.6M | 27.0M | 21.6M | 6.2M | 7.6M |
| Pre tax profit | 181.8M | 248.3M | 214.7M | 2.1B | 1.1B | 959.0M | 677.5M | (292.9M) |
| Income tax expense | 38.7M | 47.3M | 40.3M | 524.1M | 263.3M | 257.0M | 164.1M | (80.4M) |
| Net Income | 143.1M | 201.0M | 174.4M | 1.6B | 853.9M | 702.0M | 513.4M | (212.5M) |