
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 | 9.1B | 10.7B | 10.7B | 12.0B | 12.0B | 12.8B | 12.1B | 9.0B |
| Cost of goods sold | 8.0B | 9.2B | 9.2B | 11.2B | 10.6B | 11.4B | 10.6B | 7.7B |
| Gross profit | 1.2B | 1.5B | 1.5B | 823.3M | 1.5B | 1.4B | 1.5B | 1.4B |
| Gross profit margin, % | 13.2% | 14.0% | 14.0% | 6.9% | 12.3% | 10.9% | 12.6% | 15.3% |
| Operating expense total | 640.5M | 798.2M | 833.0M | 1.2B | 914.6M | 848.1M | 774.2M | 605.3M |
| Depreciation and amortization | 80.6M | 125.3M | 70.8M | 99.1M | 63.3M | 81.0M | 96.5M | 125.6M |
| EBITDA | 566.0M | 708.2M | 664.6M | (369.1M) | 556.1M | 537.2M | 751.3M | 772.8M |
| EBITDA margin, % | 6.2% | 6.6% | 6.2% | -3.1% | 4.6% | 4.2% | 6.2% | 8.6% |
| EBIT | 474.4M | 589.0M | 495.2M | (889.4M) | 324.6M | 317.7M | 390.3M | 405.0M |
| EBIT margin, % | 5.2% | 5.5% | 4.6% | -7.4% | 2.7% | 2.5% | 3.2% | 4.5% |
| Interest income | 12.0M | 11.4M | 22.0M | 27.2M | 25.3M | 31.2M | 14.6M | 9.0M |
| Interest expense | 63.2M | 84.7M | 82.4M | 79.4M | 78.1M | 70.8M | 54.6M | 39.4M |
| Pre tax profit | 458.8M | 542.8M | 409.0M | (1.0B) | 248.2M | 267.9M | 345.4M | 361.2M |
| Income tax expense | 85.4M | 100.5M | 77.4M | (132.1M) | 45.4M | 14.1M | 40.1M | 50.1M |
| Net Income | 373.4M | 442.3M | 331.6M | (873.1M) | 202.8M | 253.8M | 305.3M | 311.1M |