
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 | 9.5B | 9.3B | 9.8B | 10.8B | 9.6B | 8.9B | 8.7B | 7.5B |
| Cost of goods sold | 8.8B | 8.6B | 8.9B | 9.7B | 8.7B | 8.1B | 8.0B | 6.5B |
| Gross profit | 835.0M | 755.0M | 927.8M | 1.1B | 868.5M | 934.5M | 795.9M | 1.0B |
| Gross profit margin, % | 8.8% | 8.1% | 9.5% | 10.2% | 9.1% | 10.5% | 9.2% | 13.7% |
| Operating expense total | 408.4M | 414.8M | 522.6M | 638.3M | 678.8M | 536.0M | 811.5M | 540.0M |
| Depreciation and amortization | 193.1M | 229.9M | 267.7M | 301.3M | 287.2M | 394.2M | 360.1M | 328.3M |
| EBITDA | 426.7M | 335.1M | 406.6M | 465.9M | 179.3M | 389.1M | (18.0M) | 486.2M |
| EBITDA margin, % | 4.5% | 3.6% | 4.2% | 4.3% | 1.9% | 4.4% | -0.2% | 6.5% |
| EBIT | 534.1M | 394.3M | 352.0M | 368.1M | 9.8M | 109.8M | (403.3M) | 226.6M |
| EBIT margin, % | 5.6% | 4.2% | 3.6% | 3.4% | 0.1% | 1.2% | -4.6% | 3.0% |
| Interest income | 7.1M | 11.4M | 18.9M | 19.9M | 18.6M | 28.8M | 26.5M | 58.4M |
| Interest expense | 211.6M | 227.9M | 231.8M | 223.0M | 210.4M | 242.0M | 297.6M | 262.7M |
| Pre tax profit | 275.4M | 123.9M | 122.5M | 139.1M | (243.3M) | (159.2M) | (646.9M) | 14.1M |
| Income tax expense | 92.5M | 28.7M | 15.4M | 9.3M | (10.8M) | (7.2M) | (29.9M) | (15.9M) |
| Net Income | 182.9M | 95.2M | 107.1M | 129.7M | (232.5M) | (152.0M) | (617.0M) | 30.0M |