
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 | 5.9B | 7.9B | 8.2B | 8.5B | 11.0B | 11.3B | 11.9B |
| Cost of goods sold | 3.5B | 5.0B | 6.8B | 7.3B | 7.8B | 10.2B | 10.4B | 11.0B |
| Gross profit | 747.0M | 900.4M | 1.1B | 883.5M | 818.1M | 895.5M | 929.6M | 935.8M |
| Gross profit margin, % | 15.3% | 14.4% | 10.8% | 9.6% | 8.1% | 8.2% | 7.9% | |
| Operating expense total | 488.8M | 543.2M | 664.0M | 1.3B | 649.1M | 740.7M | 727.2M | 764.1M |
| Depreciation and amortization | 62.7M | 78.2M | 67.3M | 66.0M | 78.4M | 135.2M | 142.7M | 88.4M |
| EBITDA | 256.1M | 357.0M | 469.4M | (437.9M) | 170.0M | 155.9M | 203.2M | 171.7M |
| EBITDA margin, % | 6.1% | 5.9% | -5.4% | 2.0% | 1.4% | 1.8% | 1.4% | |
| EBIT | 239.6M | 270.2M | 345.2M | (557.5M) | 75.1M | 20.2M | 15.2M | 48.4M |
| EBIT margin, % | 4.6% | 4.4% | -6.8% | 0.9% | 0.2% | 0.1% | 0.4% | |
| Interest income | 39.3M | 102.6M | 121.9M | 85.3M | 80.7M | 102.8M | 89.1M | 70.9M |
| Interest expense | 74.1M | 128.4M | 109.5M | 85.6M | 60.5M | 55.7M | 31.2M | 23.8M |
| Pre tax profit | 218.2M | 271.4M | 259.2M | (583.4M) | 124.8M | 62.9M | 77.1M | 97.1M |
| Income tax expense | 24.8M | 41.1M | 59.1M | (18.2M) | 4.1M | 1.7M | 25.3M | 11.1M |
| Net Income | 193.4M | 230.2M | 200.1M | (565.2M) | 120.7M | 61.1M | 51.8M | 86.1M |