
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 | 1.2B | 1.3B | 1.2B | 1.3B | 1.1B | 1.3B | 1.2B | 1.2B |
| Cost of goods sold | 739.3M | 938.4M | 852.3M | 913.6M | 809.9M | 882.4M | 842.0M | 849.4M |
| Gross profit | 445.2M | 404.9M | 333.1M | 431.4M | 339.2M | 411.2M | 407.1M | 437.8M |
| Gross profit margin, % | 37.9% | 31.0% | 28.5% | 32.4% | 29.9% | 32.0% | 33.0% | 35.1% |
| Operating expense total | (519.1M) | (499.6M) | (478.1M) | (482.9M) | (491.5M) | (553.5M) | (537.1M) | (518.6M) |
| Depreciation and amortization | 579.4M | 576.6M | 547.0M | 547.0M | 554.6M | 670.2M | 775.4M | 839.2M |
| EBITDA | 965.3M | 906.6M | 812.5M | 916.4M | 835.5M | 970.4M | 948.6M | 956.9M |
| EBITDA margin, % | 82.2% | 69.3% | 69.5% | 68.9% | 73.5% | 75.6% | 76.9% | 76.6% |
| EBIT | 379.1M | 333.0M | 326.1M | 418.9M | 331.8M | 354.6M | 234.1M | 152.9M |
| EBIT margin, % | 32.3% | 25.5% | 27.9% | 31.5% | 29.2% | 27.6% | 19.0% | 12.2% |
| Interest income | 3.9M | 1.6M | 2.7M | 1.3M | 581.0K | 2.7M | 2.7M | 304.0K |
| Interest expense | 322.7M | 315.8M | 299.0M | 256.3M | 172.8M | 183.0M | 138.6M | 114.9M |
| Pre tax profit | 61.0M | 20.5M | 30.5M | 105.9M | 168.7M | 179.5M | 102.1M | 38.5M |
| Income tax expense | 8.6M | (5.1M) | (4.0M) | 4.8M | 11.1M | 10.5M | 7.4M | (12.8M) |
| Net Income | 52.4M | 25.6M | 34.5M | 101.1M | 157.6M | 169.0M | 94.8M | 51.3M |