
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 | 1.9B | 2.1B | 1.1B | 1.9B | 1.8B | 1.3B | 1.5B | 1.9B |
| Cost of goods sold | 623.2M | 1.0B | 451.4M | 631.4M | 1.0B | 963.3M | 873.4M | 1.1B |
| Gross profit | 1.3B | 1.1B | 612.9M | 1.2B | 765.1M | 367.7M | 601.7M | 786.2M |
| Gross profit margin, % | 50.7% | 57.7% | 66.4% | 42.7% | 27.7% | 40.9% | 41.0% | |
| Operating expense total | 99.9M | 150.3M | 169.9M | 87.9M | (291.8M) | (25.0M) | (128.1M) | (347.6M) |
| Depreciation and amortization | 126.4M | 114.8M | 115.9M | 168.4M | 503.4M | 274.9M | 351.6M | 603.5M |
| EBITDA | 1.2B | 919.0M | 442.8M | 1.2B | 1.1B | 392.6M | 729.0M | 1.1B |
| EBITDA margin, % | 43.5% | 41.7% | 61.7% | 58.9% | 29.5% | 49.5% | 59.2% | |
| EBIT | 1.1B | 811.5M | 310.3M | 931.6M | 449.5M | 6.9M | 357.0M | 615.9M |
| EBIT margin, % | 38.4% | 29.2% | 49.8% | 25.1% | 0.5% | 24.3% | 32.1% | |
| Interest income | 15.3M | 13.5M | 4.2M | (1.0M) | 8.5M | 51.0K | 10.0M | 338.0K |
| Interest expense | 59.9M | 89.6M | 31.4M | 23.7M | 72.1M | 105.8M | 71.3M | 31.3M |
| Pre tax profit | 1.1B | 766.0M | 141.4M | 873.2M | 584.5M | (205.0M) | 330.4M | 696.6M |
| Income tax expense | 202.4M | 165.8M | 110.8M | 158.2M | 190.7M | 14.8M | 114.3M | 205.6M |
| Net Income | 900.7M | 600.2M | 30.6M | 715.0M | 393.8M | (219.7M) | 216.1M | 491.0M |