
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 | 5.1B | 3.9B | 3.2B | 3.6B | 4.1B | 4.0B | 4.8B | 5.4B |
| Cost of goods sold | 4.5B | 3.4B | 2.9B | 3.0B | 3.5B | 3.4B | 4.0B | 4.3B |
| Gross profit | 1.0B | 852.6M | 658.6M | 652.4M | 678.6M | 744.3M | 868.2M | 1.1B |
| Gross profit margin, % | 19.6% | 21.8% | 20.5% | 18.3% | 16.6% | 18.5% | 18.1% | 20.6% |
| Operating expense total | 538.3M | 464.6M | 89.2M | 156.8M | 179.8M | 191.9M | 165.3M | 299.5M |
| Depreciation and amortization | 546.9M | 1.2B | 322.4M | 311.0M | 367.2M | 421.4M | 364.1M | 311.6M |
| EBITDA | 443.5M | 388.0M | 569.4M | 495.6M | 498.8M | 552.3M | 702.9M | 806.3M |
| EBITDA margin, % | 8.6% | 9.9% | 17.7% | 13.9% | 12.2% | 13.7% | 14.7% | 15.0% |
| EBIT | (68.5M) | (838.7M) | 101.0M | 215.9M | 124.2M | 146.2M | 368.4M | 572.9M |
| EBIT margin, % | -1.3% | -21.4% | 3.1% | 6.0% | 3.0% | 3.6% | 7.7% | 10.7% |
| Interest income | 4.5M | 5.7M | 4.2M | 3.1M | 3.7M | 6.9M | 9.2M | 7.7M |
| Interest expense | 90.4M | 122.2M | 99.2M | 78.7M | 61.1M | 46.8M | 31.7M | 20.3M |
| Pre tax profit | (7.7M) | (932.9M) | 114.4M | 148.8M | 93.2M | 106.4M | 508.6M | 551.5M |
| Income tax expense | 110.4M | 27.0M | 28.9M | 23.9M | 17.3M | 24.5M | 11.0M | 48.3M |
| Net Income | (118.1M) | (959.9M) | 85.6M | 125.0M | 75.9M | 81.9M | 497.6M | 503.2M |