
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 | 2.6B | 2.7B | 2.8B | 2.6B | 2.2B | 2.4B | 2.7B | 3.7B |
| Cost of goods sold | 2.4B | 2.2B | 2.1B | 2.3B | 2.2B | 2.3B | 2.7B | 2.9B |
| Gross profit | 969.4M | 1.2B | 1.2B | 1.2B | 1.0B | 1.2B | 1.2B | 1.3B |
| Gross profit margin, % | 42.7% | 42.9% | 47.0% | 46.3% | 50.0% | 44.6% | 34.4% | |
| Operating expense total | 618.4M | 654.8M | 700.7M | 724.6M | 667.7M | 760.5M | 784.2M | 803.9M |
| Depreciation and amortization | 2.5B | 89.5M | 73.1M | 79.3M | 77.9M | 74.6M | 62.2M | 76.4M |
| EBITDA | 351.0M | 495.9M | 491.5M | 509.3M | 358.6M | 431.7M | 431.4M | 470.7M |
| EBITDA margin, % | 18.4% | 17.7% | 19.4% | 16.2% | 18.1% | 15.8% | 12.7% | |
| EBIT | (3.1B) | 359.3M | 480.0M | 396.0M | 273.3M | 361.1M | 362.8M | 394.1M |
| EBIT margin, % | 13.3% | 17.3% | 15.1% | 12.3% | 15.1% | 13.3% | 10.6% | |
| Interest income | 5.6M | 5.2M | 7.2M | 16.5M | 23.7M | 26.3M | 11.2M | 7.3M |
| Interest expense | 17.2M | 22.9M | 21.1M | 19.1M | 10.0M | 5.4M | 5.4M | 5.4M |
| Pre tax profit | (3.1B) | 722.2M | 472.3M | 407.1M | 314.0M | 399.4M | 385.5M | 397.6M |
| Income tax expense | 40.2M | 55.3M | 51.4M | 26.3M | 23.5M | 31.9M | 22.3M | 28.7M |
| Net Income | (3.2B) | 666.9M | 420.9M | 380.7M | 290.5M | 367.5M | 363.3M | 368.9M |