
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 | 1.8B | 1.7B | 1.5B | 2.4B | 3.0B | 3.2B | 3.4B | 4.9B |
| Cost of goods sold | 1.5B | 1.7B | 1.7B | 2.3B | 2.7B | 2.9B | 3.1B | 4.4B |
| Gross profit | 328.6M | 108.4M | 259.8M | 392.3M | 484.5M | 496.4M | 572.2M | 827.7M |
| Gross profit margin, % | 6.3% | 16.8% | 16.1% | 16.2% | 15.7% | 16.8% | 16.9% | |
| Operating expense total | 31.9M | 29.2M | (19.7M) | (9.1M) | 15.2M | 71.6M | 126.9M | 170.6M |
| Depreciation and amortization | 165.0M | 238.5M | 204.4M | 220.6M | 227.7M | 213.7M | 210.6M | 226.4M |
| EBITDA | 306.8M | 85.0M | 294.6M | 417.2M | 488.1M | 443.0M | 461.9M | 677.7M |
| EBITDA margin, % | 4.9% | 19.1% | 17.1% | 16.3% | 14.0% | 13.6% | 13.8% | |
| EBIT | 140.9M | (213.0M) | 123.2M | 250.6M | 278.5M | 237.7M | 265.9M | 494.7M |
| EBIT margin, % | -12.4% | 8.0% | 10.3% | 9.3% | 7.5% | 7.8% | 10.1% | |
| Interest income | 1.4M | 2.8M | 3.1M | 2.7M | 6.6M | 4.4M | 2.2M | 1.7M |
| Interest expense | 64.3M | 92.0M | 80.1M | 75.4M | 71.9M | 70.6M | 78.2M | 73.9M |
| Pre tax profit | 76.4M | (298.0M) | 36.4M | 183.6M | 222.2M | 171.8M | 202.0M | 333.3M |
| Income tax expense | 28.4M | (3.8M) | (1.2M) | 20.0M | 19.3M | 28.8M | 30.7M | 44.4M |
| Net Income | 48.0M | (294.2M) | 37.5M | 163.5M | 203.0M | 143.0M | 171.4M | 289.0M |