
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 | 4.7B | 4.4B | 4.1B | 4.5B | 3.4B | 3.8B | 3.6B | 2.8B |
| Cost of goods sold | 4.2B | 4.0B | 3.7B | 4.0B | 3.2B | 3.6B | 3.2B | 2.4B |
| Gross profit | 513.3M | 463.3M | 397.7M | 483.6M | 314.8M | 277.8M | 377.9M | 359.9M |
| Gross profit margin, % | 10.5% | 7.3% | 10.6% | 13.0% | ||||
| Operating expense total | 297.5M | 233.9M | 204.0M | 265.0M | 194.5M | 230.7M | 207.9M | 173.2M |
| Depreciation and amortization | 66.3M | 80.1M | 91.1M | 94.2M | 99.3M | 105.1M | 109.1M | 103.7M |
| EBITDA | 225.7M | 228.4M | 193.7M | 219.6M | 95.4M | 37.0M | 146.2M | 182.7M |
| EBITDA margin, % | 5.2% | 1.0% | 4.1% | 6.6% | ||||
| EBIT | 200.6M | 210.1M | 104.2M | 131.6M | (12.8M) | (100.2M) | 43.6M | 70.2M |
| EBIT margin, % | 4.8% | -2.6% | 1.2% | 2.5% | ||||
| Interest income | 10.8M | 14.0M | 6.3M | 5.0M | 3.4M | 7.7M | 8.0M | 5.5M |
| Interest expense | 24.0M | 39.2M | 29.7M | 20.8M | 20.4M | 18.3M | 17.2M | 10.1M |
| Pre tax profit | 181.1M | 174.9M | 74.3M | 112.3M | (57.2M) | (123.1M) | 7.6M | 62.0M |
| Income tax expense | 48.3M | 34.2M | 21.5M | 25.7M | 8.5M | 2.3M | 27.6M | 14.2M |
| Net Income | 132.8M | 140.8M | 52.7M | 86.6M | (65.7M) | (125.4M) | (20.0M) | 47.7M |