
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 | 4.7B | 4.0B | 4.3B | 9.6B | 7.8B | 7.0B | 9.5B | 8.7B |
| Cost of goods sold | 3.9B | 3.5B | 3.3B | 6.6B | 7.0B | 6.8B | 9.4B | 8.9B |
| Gross profit | 812.4M | 489.8M | 1.1B | 2.9B | 784.2M | 218.3M | 131.8M | (150.4M) |
| Gross profit margin, % | 17.1% | 12.4% | 25.4% | 30.7% | 10.1% | 3.1% | 1.4% | -1.7% |
| Operating expense total | (348.5M) | (332.1M) | (279.5M) | (305.2M) | (295.2M) | (307.7M) | (615.3M) | (856.1M) |
| Depreciation and amortization | 650.0M | 403.2M | 354.1M | 396.9M | 419.8M | 448.9M | 752.2M | 1.7B |
| EBITDA | 1.2B | 821.9M | 1.4B | 3.2B | 1.1B | 524.5M | 745.8M | 705.7M |
| EBITDA margin, % | 24.4% | 20.8% | 31.9% | 33.9% | 13.9% | 7.5% | 7.9% | 8.1% |
| EBIT | 510.4M | 416.6M | 1.0B | 2.9B | 688.2M | 73.7M | 70.9M | (1.1B) |
| EBIT margin, % | 10.7% | 10.5% | 23.7% | 29.9% | 8.9% | 1.0% | 0.7% | -12.4% |
| Interest income | 14.9M | 2.1M | 1.3M | 17.8M | 33.2M | 27.6M | 21.5M | 10.2M |
| Interest expense | 160.1M | 158.1M | 81.3M | 21.6M | 6.4M | 9.0M | 34.8M | 106.4M |
| Pre tax profit | 362.5M | 260.8M | 947.2M | 2.9B | 788.3M | 104.4M | 57.1M | (1.2B) |
| Income tax expense | 93.8M | 45.4M | 232.1M | 708.5M | 180.5M | 5.8M | 478.0K | (183.9M) |
| Net Income | 268.6M | 215.4M | 715.1M | 2.1B | 607.8M | 98.6M | 56.6M | (991.6M) |