
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 | 6.9B | 7.0B | 7.0B | 7.6B | 9.5B | 9.6B | 7.9B | 8.4B |
| Cost of goods sold | 5.6B | 5.8B | 5.8B | 6.7B | 8.3B | 8.7B | 7.0B | 7.8B |
| Gross profit | 1.4B | 1.3B | 1.3B | 1.1B | 1.4B | 1.1B | 1.0B | 816.3M |
| Gross profit margin, % | 18.7% | 18.7% | 14.8% | 15.2% | 11.1% | 13.0% | 9.7% | |
| Operating expense total | 354.8M | 430.1M | 395.0M | 254.1M | 319.2M | 220.0M | 188.4M | 75.6M |
| Depreciation and amortization | 508.4M | 421.9M | 413.0M | 454.2M | 403.8M | 589.9M | 592.6M | 980.8M |
| EBITDA | 1.1B | 870.3M | 911.3M | 886.9M | 1.1B | 865.7M | 859.3M | 759.7M |
| EBITDA margin, % | 12.5% | 13.0% | 11.6% | 11.9% | 9.0% | 10.8% | 9.0% | |
| EBIT | 608.9M | 494.9M | 583.0M | 491.1M | 896.9M | 266.4M | 229.5M | (81.1M) |
| EBIT margin, % | 7.1% | 8.3% | 6.4% | 9.4% | 2.8% | 2.9% | -1.0% | |
| Interest income | 7.2M | 5.2M | 7.4M | 5.1M | 6.5M | 15.0M | 29.5M | 17.9M |
| Interest expense | 125.0M | 94.8M | 64.5M | 171.0M | 164.5M | 219.6M | 147.9M | 172.8M |
| Pre tax profit | 464.1M | 384.2M | 511.4M | 348.5M | 730.9M | 46.0M | 167.5M | (249.9M) |
| Income tax expense | 98.2M | 70.9M | 97.1M | 46.4M | 109.7M | (34.3M) | (5.0M) | (15.9M) |
| Net Income | 365.9M | 313.2M | 414.3M | 302.1M | 621.2M | 80.3M | 172.5M | (234.0M) |