
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 | 8.3B | 7.7B | 8.7B | 10.5B | 10.7B | 8.1B | 7.9B | 8.8B |
| Cost of goods sold | 7.3B | 6.5B | 7.6B | 9.5B | 9.5B | 7.4B | 7.4B | 8.1B |
| Gross profit | 1.0B | 1.3B | 1.2B | 1.3B | 1.5B | 1.1B | 925.7M | 1.0B |
| Gross profit margin, % | 12.3% | 16.6% | 13.8% | 12.4% | 13.6% | 13.5% | 11.7% | 11.6% |
| Operating expense total | 615.7M | 742.2M | 687.2M | 751.6M | 773.8M | 664.7M | 698.7M | 588.2M |
| Depreciation and amortization | 181.9M | 220.1M | 171.2M | 218.6M | 467.2M | 394.2M | 262.9M | 187.4M |
| EBITDA | 402.8M | 536.3M | 509.2M | 553.2M | 677.4M | 427.1M | 210.3M | 415.9M |
| EBITDA margin, % | 4.9% | 7.0% | 5.9% | 5.2% | 6.3% | 5.3% | 2.7% | 4.7% |
| EBIT | 138.2M | 327.7M | 364.0M | 324.1M | 170.9M | 83.6M | (88.2M) | 144.6M |
| EBIT margin, % | 1.7% | 4.3% | 4.2% | 3.1% | 1.6% | 1.0% | -1.1% | 1.6% |
| Interest income | 71.7M | 49.9M | 34.6M | 33.5M | 56.7M | 63.1M | 53.7M | 68.8M |
| Interest expense | 17.7M | 34.0M | 28.4M | 24.4M | 41.5M | 71.6M | 57.5M | 38.0M |
| Pre tax profit | 202.0M | 345.1M | 368.1M | 409.1M | 255.1M | 69.6M | (85.4M) | 88.4M |
| Income tax expense | 8.2M | 42.9M | 23.7M | 14.0M | 28.8M | 20.0M | 5.4M | 10.6M |
| Net Income | 193.8M | 302.2M | 344.4M | 395.1M | 226.2M | 49.6M | (90.8M) | 77.8M |