
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 | 5.6B | 7.3B | 9.1B | 11.1B | 7.1B | 7.1B | 7.0B | 7.1B |
| Cost of goods sold | 4.0B | 5.2B | 6.8B | 8.8B | 5.7B | 5.2B | 5.1B | 5.2B |
| Gross profit | 1.7B | 2.2B | 2.5B | 2.6B | 1.5B | 2.0B | 2.0B | 2.1B |
| Gross profit margin, % | 30.1% | 27.7% | 23.3% | 21.4% | 28.0% | 28.4% | 29.2% | |
| Operating expense total | 597.7M | 1.0B | 1.1B | 1.5B | 1.2B | 868.9M | 918.0M | 1.1B |
| Depreciation and amortization | 271.4M | 277.0M | 398.1M | 348.8M | 732.5M | 517.0M | 503.8M | 509.8M |
| EBITDA | 1.1B | 1.2B | 1.4B | 1.1B | 324.9M | 1.1B | 1.1B | 1.0B |
| EBITDA margin, % | 16.0% | 15.2% | 10.0% | 4.6% | 15.8% | 15.3% | 14.1% | |
| EBIT | 736.0M | 764.8M | 937.1M | 643.0M | (1.1B) | 359.8M | 418.4M | 243.1M |
| EBIT margin, % | 10.5% | 10.3% | 5.8% | -15.6% | 5.1% | 6.0% | 3.4% | |
| Interest income | 124.2M | 148.7M | 134.9M | 91.4M | 82.9M | 38.1M | 27.6M | 46.1M |
| Interest expense | 234.3M | 271.4M | 264.5M | 227.2M | 367.4M | 369.1M | 355.6M | 313.6M |
| Pre tax profit | 590.3M | 618.1M | 662.6M | 331.9M | (1.3B) | 10.3M | 33.9M | 54.0M |
| Income tax expense | 129.7M | 100.7M | 85.8M | 9.9M | (144.5M) | (8.8M) | 13.0M | 18.1M |
| Net Income | 460.6M | 517.3M | 576.9M | 322.0M | (1.2B) | 19.1M | 21.0M | 35.9M |