
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.9B | 2.3B | 4.1B | 3.5B | 2.8B | 2.9B | 3.3B |
| Cost of goods sold | 1.3B | 1.5B | 1.5B | 2.8B | 2.8B | 2.3B | 2.4B | 2.8B |
| Gross profit | 381.4M | 458.8M | 776.5M | 1.3B | 766.7M | 520.3M | 523.6M | 588.6M |
| Gross profit margin, % | 17.9% | 17.6% | ||||||
| Operating expense total | 167.6M | 222.5M | 226.2M | 232.3M | 203.8M | 156.6M | 84.8M | 152.8M |
| Depreciation and amortization | 132.5M | 137.4M | 79.2M | 100.2M | 157.7M | 168.1M | 322.7M | 1.2B |
| EBITDA | 213.8M | 236.3M | 550.3M | 1.1B | 561.7M | 361.0M | 438.9M | 435.8M |
| EBITDA margin, % | 15.0% | 13.1% | ||||||
| EBIT | 147.0M | 193.0M | 469.3M | 980.9M | 370.8M | 174.4M | 104.5M | (887.3M) |
| EBIT margin, % | 3.6% | -26.6% | ||||||
| Interest income | 2.6M | 3.3M | 3.3M | 5.9M | 37.0M | 40.8M | 29.4M | 20.3M |
| Interest expense | 17.9M | 22.4M | 20.9M | 12.9M | 17.4M | 24.5M | 28.7M | 41.3M |
| Pre tax profit | 145.5M | 172.5M | 443.4M | 954.7M | 413.8M | 203.4M | 112.8M | (898.8M) |
| Income tax expense | 42.0M | 19.5M | 60.8M | 130.3M | 72.5M | 30.6M | 31.4M | 43.3M |
| Net Income | 103.5M | 153.0M | 382.6M | 824.5M | 341.4M | 172.8M | 81.4M | (942.1M) |