
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 | 3.2B | 3.1B | 3.0B | 3.7B | 3.7B | 2.5B | 1.3B | 1.2B |
| Cost of goods sold | 2.0B | 1.9B | 1.9B | 2.6B | 2.6B | 2.0B | 1.2B | 1.2B |
| Gross profit | 1.2B | 1.3B | 1.1B | 1.2B | 1.1B | 580.0M | 240.2M | 85.5M |
| Gross profit margin, % | 40.2% | 36.7% | 31.2% | 29.2% | 22.9% | 17.8% | 7.2% | |
| Operating expense total | 507.2M | 427.0M | 608.5M | 909.7M | 407.6M | 204.3M | 427.0K | 141.6M |
| Depreciation and amortization | 241.7M | 400.7M | 206.8M | 208.8M | 258.3M | 232.0M | 352.9M | 418.4M |
| EBITDA | 953.7M | 901.9M | 667.7M | 708.3M | 668.0M | 297.9M | 44.0M | (81.0M) |
| EBITDA margin, % | 29.0% | 22.1% | 18.9% | 18.2% | 11.7% | 3.3% | -6.8% | |
| EBIT | 697.5M | 482.7M | 449.7M | 479.5M | 369.0M | 187.9M | (340.8M) | (581.3M) |
| EBIT margin, % | 15.5% | 14.9% | 12.8% | 10.0% | 7.4% | -25.3% | -48.7% | |
| Interest income | 6.6M | 9.0M | 11.8M | 18.3M | 37.1M | 32.9M | 32.2M | 34.2M |
| Interest expense | 18.1M | 34.3M | 21.5M | 18.9M | 16.6M | 16.4M | 15.9M | 10.9M |
| Pre tax profit | 900.0M | 539.2M | 608.4M | 928.3M | 395.3M | 2.9M | (535.2M) | (583.3M) |
| Income tax expense | 140.9M | 114.6M | 63.5M | 144.4M | 91.1M | (145.9M) | 51.1M | (3.5M) |
| Net Income | 759.1M | 424.6M | 544.8M | 783.9M | 304.2M | 148.8M | (586.3M) | (579.8M) |