
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 | 8.4B | 8.5B | 7.8B | 9.1B | 8.5B | 10.9B | 10.6B | 10.3B |
| Cost of goods sold | 4.4B | 4.8B | 4.9B | 5.5B | 5.6B | 6.2B | 6.1B | 6.1B |
| Gross profit | 4.0B | 3.7B | 2.9B | 3.6B | 2.9B | 4.7B | 4.6B | 4.3B |
| Gross profit margin, % | 43.9% | 37.2% | 39.5% | 34.4% | 42.8% | 42.9% | 41.6% | |
| Operating expense total | 2.3B | 2.4B | 2.1B | 2.5B | 2.4B | 3.0B | 3.0B | 2.8B |
| Depreciation and amortization | 343.7M | 1.4B | 744.4M | 414.6M | 454.8M | 503.7M | 487.7M | 530.6M |
| EBITDA | 1.7B | 1.4B | 789.7M | 1.1B | 475.9M | 1.6B | 1.5B | 1.5B |
| EBITDA margin, % | 16.0% | 10.1% | 12.5% | 5.6% | 14.8% | 14.4% | 14.5% | |
| EBIT | 1.3B | (183.6M) | (154.7M) | 644.3M | (139.4M) | 1.1B | 894.9M | 824.4M |
| EBIT margin, % | -2.2% | -2.0% | 7.1% | -1.6% | 10.5% | 8.4% | 8.0% | |
| Interest income | 21.5M | 17.3M | 23.9M | 18.1M | 14.0M | 14.1M | 12.7M | 10.9M |
| Interest expense | 249.3M | 411.0M | 373.8M | 352.2M | 284.3M | 303.7M | 319.4M | 304.4M |
| Pre tax profit | 1.3B | (485.7M) | 776.3M | 366.1M | (421.8M) | 848.1M | 592.5M | 557.5M |
| Income tax expense | 310.7M | 228.0M | 140.6M | 205.6M | 50.9M | 179.2M | 183.5M | 186.9M |
| Net Income | 972.8M | (713.7M) | 635.8M | 160.5M | (472.7M) | 668.8M | 409.0M | 370.6M |