
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 | 3.2B | 3.4B | 3.4B | 4.4B | 6.3B | 4.1B | 4.5B | 5.2B |
| Cost of goods sold | 2.4B | 2.5B | 2.5B | 2.9B | 4.5B | 3.8B | 4.1B | 4.3B |
| Gross profit | 852.9M | 947.4M | 881.9M | 1.5B | 1.8B | 297.2M | 492.9M | 889.1M |
| Gross profit margin, % | 28.1% | 26.1% | 34.1% | 29.4% | 7.3% | 10.9% | 17.2% | |
| Operating expense total | 339.6M | 357.1M | 417.0M | 519.7M | 587.7M | 516.5M | 342.5M | 297.5M |
| Depreciation and amortization | 240.4M | 273.2M | 426.5M | 313.3M | 390.7M | 412.4M | 511.1M | 524.8M |
| EBITDA | 524.3M | 599.5M | 495.3M | 1.0B | 1.3B | (208.2M) | 176.7M | 605.3M |
| EBITDA margin, % | 17.8% | 14.6% | 23.3% | 20.6% | -5.1% | 3.9% | 11.7% | |
| EBIT | 306.9M | 438.0M | 110.7M | 492.1M | 825.0M | (691.3M) | (450.4M) | 68.7M |
| EBIT margin, % | 13.0% | 3.3% | 11.2% | 13.2% | -17.0% | -9.9% | 1.3% | |
| Interest income | 4.1M | 4.5M | 9.1M | 5.1M | 10.2M | 28.7M | 13.3M | 8.7M |
| Interest expense | 89.4M | 112.0M | 103.5M | 128.5M | 131.9M | 157.6M | 160.5M | 185.1M |
| Pre tax profit | 523.5M | 356.4M | 95.2M | 409.4M | 798.6M | (821.7M) | (561.2M) | (112.9M) |
| Income tax expense | 92.5M | 95.9M | 17.5M | 107.2M | 139.0M | (98.2M) | (38.3M) | (93.6M) |
| Net Income | 431.0M | 260.6M | 77.7M | 302.2M | 659.6M | (723.5M) | (522.9M) | (19.2M) |