
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 | 5.8B | 5.7B | 5.7B | 6.3B | 6.0B | 5.4B | 4.9B | 4.5B |
| Cost of goods sold | 3.7B | 3.8B | 4.3B | 4.9B | 5.1B | 4.4B | 3.8B | 3.6B |
| Gross profit | 2.1B | 1.9B | 1.5B | 1.4B | 921.8M | 1.1B | 1.2B | 880.6M |
| Gross profit margin, % | 32.9% | 22.8% | 15.4% | 20.8% | 23.9% | 19.8% | ||
| Operating expense total | 1.2B | 1.2B | 897.2M | 1.0B | 952.3M | 903.6M | 856.5M | 772.8M |
| Depreciation and amortization | 69.0M | 1.8B | 74.0M | 72.2M | 874.5M | 82.7M | 944.7M | 1.4B |
| EBITDA | 881.4M | 717.5M | 593.5M | 390.2M | (30.6M) | 223.3M | 317.3M | 107.8M |
| EBITDA margin, % | 12.6% | 6.2% | -0.5% | 4.1% | 6.5% | 2.4% | ||
| EBIT | 773.8M | (1.1B) | 528.7M | 311.1M | (926.9M) | 44.0M | (652.9M) | (1.3B) |
| EBIT margin, % | -19.7% | 5.0% | -15.5% | 0.8% | -13.3% | -30.3% | ||
| Interest income | 11.5M | 41.9M | 29.9M | 32.1M | 32.8M | 32.7M | 26.1M | 23.1M |
| Interest expense | 220.9M | 236.2M | 127.0M | 80.5M | 95.9M | 144.2M | 148.7M | 151.8M |
| Pre tax profit | 656.5M | (1.1B) | 414.6M | 272.4M | (1.0B) | (77.1M) | (794.2M) | (1.5B) |
| Income tax expense | 124.5M | (162.9M) | 74.9M | 47.9M | (256.7M) | (34.1M) | (204.7M) | 71.8M |
| Net Income | 532.1M | (963.0M) | 339.7M | 224.5M | (746.8M) | (43.1M) | (589.6M) | (1.6B) |