
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 | 3.8B | 4.4B | 5.0B | 5.9B | 5.6B | 5.2B | 5.8B | 5.0B |
| Cost of goods sold | 3.2B | 3.9B | 3.9B | 4.0B | 4.9B | 5.1B | 5.9B | 5.2B |
| Gross profit | 655.6M | 562.8M | 1.1B | 1.9B | 1.1B | 207.4M | (37.2M) | (92.7M) |
| Gross profit margin, % | 22.3% | 32.8% | 20.0% | 4.0% | -0.6% | -1.8% | ||
| Operating expense total | (65.6M) | (86.1M) | (142.2M) | (33.9M) | (61.7M) | (167.7M) | (200.2M) | (329.3M) |
| Depreciation and amortization | 360.1M | 448.4M | 430.6M | 503.0M | 541.7M | 569.9M | 602.8M | 710.3M |
| EBITDA | 721.2M | 648.9M | 1.3B | 2.0B | 1.2B | 375.0M | 162.9M | 236.7M |
| EBITDA margin, % | 25.2% | 33.3% | 21.1% | 7.2% | 2.8% | 4.7% | ||
| EBIT | 336.4M | 192.1M | 834.2M | 1.6B | 697.1M | (239.3M) | (501.2M) | (497.3M) |
| EBIT margin, % | 16.6% | 27.1% | 12.5% | -4.6% | -8.6% | -9.8% | ||
| Interest income | 3.6M | 8.2M | 4.1M | 6.2M | 8.0M | 9.9M | 7.6M | 3.5M |
| Interest expense | 33.3M | 28.7M | 947.0K | 9.5M | 28.5M | 38.3M | 43.4M | |
| Pre tax profit | 366.0M | 197.1M | 832.3M | 1.6B | 740.3M | (228.8M) | (503.2M) | (517.2M) |
| Income tax expense | 44.7M | 23.6M | 111.7M | 206.0M | 41.8M | (61.2M) | (105.2M) | 10.3M |
| Net Income | 321.3M | 173.5M | 720.5M | 1.4B | 698.5M | (167.6M) | (398.0M) | (527.4M) |