
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 | 3.0B | 3.5B | 3.7B | 4.2B | 3.6B | 3.7B | 4.3B | 4.3B |
| Cost of goods sold | 2.4B | 3.0B | 3.4B | 3.9B | 3.2B | 3.3B | 3.9B | 3.9B |
| Gross profit | 597.7M | 525.7M | 375.9M | 358.7M | 398.4M | 400.5M | 446.7M | 415.9M |
| Gross profit margin, % | 14.9% | 10.0% | 8.6% | 11.2% | 11.0% | 10.4% | 9.6% | |
| Operating expense total | 376.4M | 357.5M | 276.5M | 264.6M | 263.1M | 238.5M | 237.2M | 223.6M |
| Depreciation and amortization | 1.3B | 41.1M | 629.0M | 40.3M | 30.9M | 41.4M | 44.5M | 34.5M |
| EBITDA | 223.7M | 177.7M | 108.7M | 101.3M | 135.1M | 161.9M | 209.4M | 192.2M |
| EBITDA margin, % | 5.0% | 2.9% | 2.4% | 3.8% | 4.4% | 4.9% | 4.4% | |
| EBIT | (1.1B) | 125.5M | (531.2M) | 76.1M | 38.9M | 42.0M | 123.7M | 149.0M |
| EBIT margin, % | 3.6% | -14.2% | 1.8% | 1.1% | 1.1% | 2.9% | 3.4% | |
| Interest income | 2.6M | 3.7M | 4.4M | 3.5M | 4.2M | 4.8M | 2.9M | 1.7M |
| Interest expense | 20.5M | 35.5M | 31.1M | 34.3M | 28.8M | 17.3M | 12.9M | 7.4M |
| Pre tax profit | (1.1B) | 103.8M | (554.6M) | 69.3M | 23.8M | 32.2M | 115.2M | 140.7M |
| Income tax expense | 24.5M | 42.0M | 17.9M | 14.5M | 218.0K | 6.4M | 15.9M | 17.2M |
| Net Income | (1.2B) | 61.7M | (572.5M) | 54.8M | 23.6M | 25.8M | 99.2M | 123.5M |