
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 | 1.4B | 2.5B | 1.6B | 1.7B | 2.9B | 3.6B | 3.9B | 3.7B |
| Cost of goods sold | 1.1B | 2.0B | 1.4B | 1.2B | 1.7B | 2.0B | 2.2B | 2.2B |
| Gross profit | 325.3M | 504.3M | 194.3M | 548.6M | 1.3B | 1.6B | 1.8B | 1.6B |
| Gross profit margin, % | 20.6% | 12.3% | 31.8% | 43.3% | 44.3% | 44.7% | 42.4% | |
| Operating expense total | 85.5M | 173.7M | 347.9M | 103.7M | 218.2M | 88.7M | 246.7M | 273.1M |
| Depreciation and amortization | 149.3M | 148.7M | 170.4M | 199.4M | 197.3M | 340.1M | 231.2M | 254.6M |
| EBITDA | 239.8M | 330.6M | (153.6M) | 444.9M | 1.0B | 1.5B | 1.5B | 1.3B |
| EBITDA margin, % | 13.5% | -9.7% | 25.8% | 35.8% | 41.8% | 38.4% | 35.1% | |
| EBIT | 124.6M | 182.4M | (327.5M) | 237.4M | 803.0M | 1.2B | 1.3B | 980.3M |
| EBIT margin, % | 7.4% | -20.7% | 13.7% | 27.5% | 32.6% | 33.7% | 26.2% | |
| Interest income | 8.0M | 4.2M | 3.1M | 2.2M | 3.9M | 18.4M | 20.0M | 20.3M |
| Interest expense | 39.1M | 68.8M | 74.8M | 93.9M | 92.9M | 150.4M | 194.3M | 225.1M |
| Pre tax profit | 91.1M | 114.2M | (447.5M) | 118.2M | 686.8M | 1.0B | 963.6M | 783.7M |
| Income tax expense | 61.1M | 97.0M | 39.7M | 52.5M | 184.1M | 200.1M | 223.0M | 251.2M |
| Net Income | 30.0M | 17.2M | (487.2M) | 65.7M | 502.7M | 822.9M | 740.6M | 532.6M |