
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 | 3.4B | 3.6B | 2.8B | 3.1B | 2.5B | 4.0B | 4.5B | 5.0B |
| Cost of goods sold | 2.7B | 2.9B | 2.8B | 3.0B | 3.6B | 3.7B | 3.7B | 4.0B |
| Gross profit | 848.4M | 842.7M | 129.7M | 194.3M | (967.0M) | 427.8M | 935.0M | 981.9M |
| Gross profit margin, % | 23.6% | 4.6% | 6.3% | -38.2% | 10.7% | 20.9% | 19.6% | |
| Operating expense total | (711.7M) | (234.4M) | (239.7M) | (285.0M) | (841.4M) | (724.1M) | (715.7M) | (604.2M) |
| Depreciation and amortization | 913.2M | 445.8M | 416.3M | 492.3M | 925.8M | 880.0M | 923.4M | 847.9M |
| EBITDA | 1.6B | 1.2B | 401.3M | 536.1M | (187.2M) | 1.2B | 1.7B | 1.7B |
| EBITDA margin, % | 32.9% | 14.2% | 17.4% | -7.4% | 28.9% | 38.2% | 33.5% | |
| EBIT | 736.4M | 647.9M | (13.6M) | 42.3M | (1.1B) | 821.2M | 785.4M | 862.9M |
| EBIT margin, % | 18.1% | -0.5% | 1.4% | -42.7% | 20.5% | 17.6% | 17.3% | |
| Interest income | 48.3M | 51.3M | 36.6M | 31.1M | 13.8M | 15.6M | 14.1M | 26.2M |
| Interest expense | 690.0K | 156.3M | 380.3M | 381.9M | 345.8M | 353.1M | ||
| Pre tax profit | 876.3M | 798.1M | 52.8M | (26.6M) | (1.4B) | 533.3M | 579.5M | 667.9M |
| Income tax expense | 194.5M | 171.5M | 14.3M | (6.5M) | (307.8M) | 133.8M | 137.5M | 143.2M |
| Net Income | 681.8M | 626.6M | 38.5M | (20.1M) | (1.1B) | 399.4M | 442.0M | 524.6M |