
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 | 2.0B | 2.2B | 2.3B | 2.8B | 3.4B | 2.9B | 2.8B | 2.6B |
| Cost of goods sold | 1.6B | 1.8B | 1.9B | 2.6B | 2.8B | 2.6B | 2.7B | 2.3B |
| Gross profit | 372.2M | 476.8M | 512.3M | 402.5M | 723.2M | 344.1M | 243.7M | 307.9M |
| Gross profit margin, % | 21.4% | 21.8% | 14.3% | 21.3% | 11.9% | 8.7% | 12.1% | |
| Operating expense total | 78.4M | 145.5M | 135.8M | 145.9M | 208.2M | 193.0M | 187.9M | 180.2M |
| Depreciation and amortization | 83.3M | 82.6M | 79.3M | 75.4M | 61.3M | 101.7M | 116.4M | 125.8M |
| EBITDA | 293.8M | 331.3M | 376.4M | 252.3M | 508.3M | 141.4M | 55.7M | 124.0M |
| EBITDA margin, % | 14.9% | 16.0% | 8.9% | 15.0% | 4.9% | 2.0% | 4.9% | |
| EBIT | 224.4M | 249.2M | 326.5M | 185.3M | 467.9M | 59.9M | (118.9M) | (39.3M) |
| EBIT margin, % | 11.2% | 13.9% | 6.6% | 13.8% | 2.1% | -4.2% | -1.5% | |
| Interest income | 4.4M | 5.1M | 4.8M | 5.8M | 3.8M | 20.8M | 16.0M | 6.3M |
| Interest expense | 7.4M | 6.4M | 7.0M | 8.6M | 11.6M | 17.1M | 19.3M | 14.4M |
| Pre tax profit | 234.0M | 259.5M | 295.4M | 201.7M | 468.6M | 49.7M | (107.8M) | (55.2M) |
| Income tax expense | 33.1M | 38.5M | 47.8M | 27.6M | 67.1M | 15.5M | (5.7M) | (110.0K) |
| Net Income | 200.9M | 221.0M | 247.6M | 174.1M | 401.5M | 34.2M | (102.1M) | (55.1M) |