
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 | 4.3B | 4.0B | 4.2B | 5.1B | 5.2B | 5.4B | 5.0B | 5.2B |
| Cost of goods sold | 2.7B | 2.5B | 2.8B | 3.4B | 3.7B | 3.4B | 3.3B | 3.5B |
| Gross profit | 1.6B | 1.5B | 1.4B | 1.7B | 1.6B | 2.0B | 1.7B | 1.7B |
| Gross profit margin, % | 37.7% | 34.6% | 34.0% | 29.9% | 37.3% | 33.3% | 32.4% | |
| Operating expense total | 758.9M | 778.1M | 850.2M | 1.1B | 1.1B | 1.3B | 999.6M | 1.1B |
| Depreciation and amortization | 176.2M | 495.2M | 2.4B | 1.2B | 187.7M | 262.4M | 218.2M | 216.5M |
| EBITDA | 878.1M | 744.1M | 586.8M | 589.7M | 462.3M | 701.6M | 661.0M | 554.6M |
| EBITDA margin, % | 18.4% | 14.1% | 11.5% | 8.9% | 13.1% | 13.3% | 10.6% | |
| EBIT | 666.8M | 215.0M | (1.8B) | (593.7M) | 267.6M | 343.9M | 293.7M | 259.7M |
| EBIT margin, % | 5.3% | -42.6% | -11.6% | 5.1% | 6.4% | 5.9% | 5.0% | |
| Interest income | 12.8M | 11.0M | 9.5M | 12.0M | 37.9M | 80.5M | 88.0M | 119.0M |
| Interest expense | 119.0M | 125.1M | 114.8M | 116.1M | 134.3M | 112.4M | 94.6M | 65.3M |
| Pre tax profit | 536.5M | 99.5M | (1.9B) | (722.0M) | 188.8M | 312.6M | 320.2M | 326.0M |
| Income tax expense | 88.4M | 60.4M | 43.9M | 40.9M | 53.4M | 87.0M | 78.0M | 41.9M |
| Net Income | 448.2M | 39.2M | (1.9B) | (762.9M) | 135.4M | 225.7M | 242.2M | 284.0M |