
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 | 4.1B | 4.4B | 4.9B | 5.4B | 5.8B | 5.3B | 6.5B | 5.7B |
| Cost of goods sold | 3.6B | 3.9B | 4.6B | 5.0B | 5.2B | 5.0B | 6.2B | 5.5B |
| Gross profit | 541.9M | 518.4M | 461.3M | 393.4M | 567.0M | 312.4M | 308.5M | 273.7M |
| Gross profit margin, % | 11.8% | 9.3% | 7.3% | 9.8% | 5.9% | 4.8% | 4.8% | |
| Operating expense total | 110.6M | 141.2M | 136.0M | 136.7M | 83.9M | 116.4M | 86.3M | 83.5M |
| Depreciation and amortization | 186.3M | 188.9M | 205.7M | 201.9M | 197.1M | 227.4M | 290.8M | 293.7M |
| EBITDA | 427.7M | 376.2M | 325.3M | 256.8M | 483.1M | 196.0M | 222.2M | 190.2M |
| EBITDA margin, % | 8.6% | 6.6% | 4.8% | 8.4% | 3.7% | 3.4% | 3.3% | |
| EBIT | 256.7M | 201.0M | 136.5M | 21.8M | 288.5M | (37.1M) | (107.1M) | (98.1M) |
| EBIT margin, % | 4.6% | 2.8% | 0.4% | 5.0% | -0.7% | -1.7% | -1.7% | |
| Interest income | 7.9M | 11.2M | 13.4M | 16.8M | 18.8M | 37.8M | 29.8M | 15.9M |
| Interest expense | 73.5M | 66.5M | 56.1M | 49.3M | 101.3M | 93.9M | 117.5M | 110.9M |
| Pre tax profit | 180.8M | 161.1M | 92.9M | (12.3M) | 204.2M | (60.3M) | (171.6M) | (168.3M) |
| Income tax expense | 39.2M | 37.9M | 25.3M | 34.5M | 645.0K | (7.8M) | 26.9M | 15.4M |
| Net Income | 141.6M | 123.2M | 67.6M | (46.9M) | 203.5M | (52.4M) | (198.5M) | (183.7M) |