
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 | 5.9B | 5.9B | 5.2B | 9.7B | 12.8B | 8.6B | 8.3B | 7.0B |
| Cost of goods sold | 4.7B | 4.6B | 4.3B | 5.7B | 7.5B | 6.8B | 7.9B | 6.4B |
| Gross profit | 1.3B | 1.3B | 941.7M | 4.0B | 5.5B | 2.0B | 597.6M | 757.3M |
| Gross profit margin, % | 22.2% | 18.2% | 41.6% | 42.7% | 23.0% | 7.2% | 10.8% | |
| Operating expense total | 64.1M | (16.1M) | (202.0M) | (217.3M) | 103.8M | (633.4M) | (457.2M) | (479.3M) |
| Depreciation and amortization | 708.0M | 681.6M | 633.0M | 627.2M | 931.1M | 1.2B | 975.5M | 1.4B |
| EBITDA | 1.2B | 1.3B | 1.2B | 4.3B | 5.4B | 2.7B | 1.0B | 1.2B |
| EBITDA margin, % | 22.5% | 22.2% | 44.0% | 41.9% | 30.9% | 12.6% | 17.6% | |
| EBIT | 475.1M | 649.4M | 112.1M | 3.6B | 4.5B | 1.4B | (45.0M) | (541.6M) |
| EBIT margin, % | 11.0% | 2.2% | 37.5% | 34.9% | 16.5% | -0.5% | -7.7% | |
| Interest income | 6.8M | 6.9M | 3.7M | 9.4M | 22.7M | 60.4M | 47.1M | 58.8M |
| Interest expense | 58.3M | 57.0M | 82.2M | 77.8M | 51.4M | 24.4M | 67.0M | 125.4M |
| Pre tax profit | 415.7M | 583.8M | 15.8M | 3.6B | 4.5B | 1.5B | (65.7M) | (630.8M) |
| Income tax expense | 117.5M | 77.1M | 12.9M | 551.9M | 668.3M | 257.3M | 5.1M | 81.8M |
| Net Income | 298.2M | 506.6M | 2.9M | 3.0B | 3.8B | 1.3B | (70.7M) | (712.7M) |