
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 | 3.2B | 4.0B | 5.2B | 8.1B | 16.8B | 14.5B | 12.8B | 16.8B |
| Cost of goods sold | 2.7B | 3.8B | 4.9B | 7.8B | 16.8B | 15.1B | 12.5B | 15.2B |
| Gross profit | 570.3M | 546.4M | 863.9M | 1.6B | 2.5B | 163.2M | 1.2B | 2.4B |
| Gross profit margin, % | 17.9% | 13.6% | 16.7% | 19.3% | 14.8% | 1.1% | 9.1% | 14.1% |
| Operating expense total | 76.9M | 25.2M | (72.6M) | (4.1M) | 518.9M | (160.8M) | (196.6M) | (217.9M) |
| Depreciation and amortization | 178.6M | 273.4M | 355.1M | 378.3M | 4.7M | 1.4B | 674.7M | 862.5M |
| EBITDA | 493.3M | 521.2M | 936.5M | 1.6B | 2.0B | 324.0M | 1.4B | 2.6B |
| EBITDA margin, % | 15.5% | 13.0% | 18.1% | 19.4% | 11.7% | 2.2% | 10.7% | 15.4% |
| EBIT | 336.7M | 210.1M | 557.0M | 1.2B | 1.7B | (662.2M) | 707.2M | 1.6B |
| EBIT margin, % | 10.6% | 5.2% | 10.8% | 14.4% | 10.0% | -4.6% | 5.5% | 9.5% |
| Interest income | 4.2M | 6.8M | 14.7M | 15.5M | 37.0M | 51.7M | 90.3M | 42.3M |
| Interest expense | 94.6M | 95.7M | 149.1M | 144.6M | 271.9M | 290.5M | 273.7M | 268.5M |
| Pre tax profit | 241.3M | 103.8M | 368.4M | 962.8M | 1.5B | (907.3M) | 537.5M | 1.3B |
| Income tax expense | 36.2M | 15.0M | 82.6M | 199.7M | 284.1M | (112.8M) | 88.1M | 270.9M |
| Net Income | 205.1M | 88.8M | 285.8M | 763.1M | 1.2B | (794.5M) | 449.4M | 1.0B |