
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 | 2.8B | 4.1B | 4.2B | 5.0B | 4.8B | 3.9B | 3.5B | 3.3B |
| Cost of goods sold | 1.7B | 2.4B | 2.4B | 3.3B | 3.3B | 2.7B | 2.3B | 2.2B |
| Gross profit | 1.2B | 1.8B | 1.8B | 1.8B | 1.6B | 1.3B | 1.2B | 1.2B |
| Gross profit margin, % | 44.6% | 44.3% | 36.3% | 32.6% | 32.1% | 35.6% | 37.3% | |
| Operating expense total | (502.4M) | 1.2B | 1.2B | 1.1B | 1.1B | 989.1M | 912.8M | 969.0M |
| Depreciation and amortization | 1.6B | 300.7M | 214.3M | 274.7M | 257.5M | 244.4M | 230.3M | 231.0M |
| EBITDA | 1.7B | 621.4M | 617.0M | 727.1M | 471.2M | 278.8M | 323.1M | 277.5M |
| EBITDA margin, % | 15.0% | 14.9% | 14.7% | 9.9% | 7.1% | 9.3% | 8.3% | |
| EBIT | 116.6M | 352.7M | 435.6M | 407.5M | 270.8M | (60.4M) | 34.6M | 59.7M |
| EBIT margin, % | 8.5% | 10.5% | 8.2% | 5.7% | -1.5% | 1.0% | 1.8% | |
| Interest income | 10.7M | 29.8M | 15.2M | 9.9M | 25.4M | 61.7M | 99.7M | 109.9M |
| Interest expense | 138.7M | 293.2M | 261.1M | 211.6M | 251.0M | 323.4M | 329.6M | 334.8M |
| Pre tax profit | (52.7M) | 104.5M | 149.0M | 233.4M | 45.8M | (336.6M) | (187.4M) | (157.4M) |
| Income tax expense | 4.0M | 6.8M | 29.3M | 41.5M | 8.3M | (25.1M) | (22.6M) | (7.5M) |
| Net Income | (56.8M) | 97.7M | 119.7M | 191.9M | 37.5M | (311.5M) | (164.8M) | (149.9M) |