
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 | 7.0B | 7.4B | 6.2B | 7.1B | 6.4B | 6.1B | 5.3B | 5.2B |
| Cost of goods sold | 6.2B | 6.7B | 5.6B | 6.3B | 5.7B | 5.5B | 4.8B | 4.6B |
| Gross profit | 795.8M | 799.8M | 603.0M | 844.2M | 730.6M | 655.2M | 615.8M | 607.3M |
| Gross profit margin, % | 10.8% | 9.7% | 11.9% | 11.5% | 10.7% | 11.5% | 11.6% | |
| Operating expense total | 613.3M | 637.7M | 496.5M | 618.4M | 525.4M | 456.1M | 421.8M | 427.4M |
| Depreciation and amortization | 55.7M | 78.6M | 80.1M | 93.1M | 117.6M | 123.3M | 106.4M | 90.7M |
| EBITDA | 182.5M | 162.1M | 106.5M | 225.8M | 205.1M | 199.1M | 194.0M | 179.9M |
| EBITDA margin, % | 2.2% | 1.7% | 3.2% | 3.2% | 3.2% | 3.6% | 3.4% | |
| EBIT | 141.5M | 93.3M | (5.3M) | 137.0M | 87.4M | 75.3M | 67.1M | 88.2M |
| EBIT margin, % | 1.3% | -0.1% | 1.9% | 1.4% | 1.2% | 1.3% | 1.7% | |
| Interest income | 10.3M | 11.2M | 10.4M | 10.8M | 12.8M | 10.4M | 8.5M | 5.9M |
| Interest expense | 54.1M | 48.3M | 40.9M | 77.5M | 77.8M | 71.3M | 65.9M | 52.0M |
| Pre tax profit | 105.3M | 56.2M | (39.9M) | 64.5M | 26.9M | 10.9M | (4.8M) | 28.1M |
| Income tax expense | 9.2M | 7.5M | 17.6M | 25.9M | 6.8M | (3.3M) | 5.1M | 12.3M |
| Net Income | 96.1M | 48.7M | (57.5M) | 38.6M | 20.1M | 14.2M | (9.9M) | 15.8M |