
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 | 9.2B | 8.5B | 7.6B | 7.3B | 5.9B | 5.1B | 4.3B | 4.3B |
| Cost of goods sold | 8.8B | 8.0B | 7.6B | 7.1B | 5.9B | 4.9B | 4.3B | 4.2B |
| Gross profit | 817.9M | 620.8M | 180.7M | 386.0M | 143.2M | 303.0M | 100.7M | 81.4M |
| Gross profit margin, % | 7.3% | 2.4% | 5.3% | 2.4% | 6.0% | 2.3% | 1.9% | |
| Operating expense total | 181.7M | 236.2M | 185.5M | 246.3M | 223.8M | 217.2M | 214.1M | 255.2M |
| Depreciation and amortization | 418.3M | 350.1M | 372.2M | 327.9M | 346.4M | 272.9M | 251.4M | 345.8M |
| EBITDA | 659.0M | 401.4M | 5.9M | 145.4M | (89.8M) | 83.5M | (147.7M) | (173.2M) |
| EBITDA margin, % | 4.7% | 0.1% | 2.0% | -1.5% | 1.6% | -3.4% | -4.1% | |
| EBIT | 437.6M | 176.0M | (247.7M) | (65.4M) | (390.7M) | 39.4M | (364.4M) | (339.7M) |
| EBIT margin, % | 2.1% | -3.3% | -0.9% | -6.6% | 0.8% | -8.4% | -8.0% | |
| Interest income | 26.6M | 30.9M | 30.1M | 19.9M | 23.6M | 42.0M | 32.3M | 43.1M |
| Interest expense | 37.9M | 38.2M | 22.2M | 32.9M | 38.8M | 28.2M | 29.7M | 27.0M |
| Pre tax profit | 464.6M | 199.3M | (214.2M) | 44.7M | 23.6M | 66.9M | (385.6M) | (315.9M) |
| Income tax expense | 90.7M | 60.8M | 44.2M | 68.3M | 13.3M | 35.0M | 7.1M | 12.4M |
| Net Income | 374.0M | 138.5M | (258.5M) | (23.6M) | 10.4M | 31.9M | (392.7M) | (328.3M) |