
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 | 4.7B | 6.0B | 5.5B | 6.1B | 4.7B | 5.9B | 4.8B | 3.8B |
| Cost of goods sold | 1.8B | 2.2B | 2.1B | 2.3B | 1.8B | 2.2B | 1.7B | 1.3B |
| Gross profit | 3.0B | 3.8B | 3.5B | 3.9B | 3.0B | 3.8B | 3.1B | 2.5B |
| Gross profit margin, % | 63.0% | 63.8% | 63.9% | 63.4% | 64.3% | 64.8% | 65.8% | 66.0% |
| Operating expense total | 2.2B | 2.4B | 2.1B | 2.8B | 2.3B | 2.8B | 2.4B | 2.0B |
| Depreciation and amortization | 221.1M | 839.4M | 1.0B | 1.1B | 1.0B | 1.1B | 981.8M | 729.0M |
| EBITDA | 776.8M | 1.4B | 1.4B | 1.1B | 697.7M | 1.0B | 751.8M | 550.3M |
| EBITDA margin, % | 16.4% | 23.8% | 25.2% | 18.3% | 14.8% | 16.9% | 15.8% | 14.5% |
| EBIT | 597.4M | 596.2M | 433.0M | (132.0M) | (294.3M) | (42.9M) | (221.5M) | (150.6M) |
| EBIT margin, % | 12.6% | 9.9% | 7.9% | -2.1% | -6.2% | -0.7% | -4.7% | -4.0% |
| Interest income | 9.7M | 9.7M | 11.2M | 10.9M | 10.0M | 8.9M | 11.1M | 9.1M |
| Interest expense | 94.8M | 98.3M | 92.6M | 78.6M | 72.4M | 71.1M | 51.3M | |
| Pre tax profit | 609.4M | 503.2M | 67.2M | (213.7M) | (350.9M) | (124.4M) | (389.1M) | (284.2M) |
| Income tax expense | 147.5M | 212.6M | 55.7M | 69.5M | (19.7M) | 70.1M | 9.3M | 12.3M |
| Net Income | 462.0M | 290.6M | 11.5M | (283.1M) | (331.2M) | (194.4M) | (398.5M) | (296.4M) |