
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 4.9B | 7.8B | 9.9B | 13.0B | 16.3B | 21.0B |
| Cost of goods sold | 3.6B | 3.9B | 6.4B | 8.4B | 11.1B | 14.2B | 18.3B |
| Gross profit | 353.4M | 978.1M | 1.4B | 1.6B | 1.9B | 2.2B | 2.7B |
| Gross profit margin, % | 9.0% | 20.1% | 17.5% | 15.8% | 14.3% | 13.4% | 13.0% |
| Operating expense total | 850.5M | 1.1B | 1.9B | 2.0B | 1.7B | 1.9B | 2.2B |
| Depreciation and amortization | 234.7M | 367.2M | 354.5M | 2.2B | 317.1M | 267.1M | 116.3M |
| EBITDA | (497.1M) | (91.5M) | (540.6M) | (433.7M) | 143.7M | 296.0M | 572.5M |
| EBITDA margin, % | -12.6% | -1.9% | -6.9% | -4.4% | 1.1% | 1.8% | 2.7% |
| EBIT | (728.2M) | (498.6M) | (957.5M) | (2.5B) | (175.8M) | (9.5M) | 446.5M |
| EBIT margin, % | -18.5% | -10.3% | -12.3% | -25.8% | -1.4% | -0.1% | 2.1% |
| Interest income | 7.8M | 9.3M | 8.4M | 17.8M | 37.9M | 26.9M | 20.5M |
| Interest expense | 12.4M | 21.1M | 16.8M | 6.2M | 7.1M | 15.0M | 6.0M |
| Pre tax profit | (732.8M) | (510.4M) | (953.8M) | (2.6B) | (148.4M) | (442.0K) | 460.3M |
| Income tax expense | (30.1M) | (47.3M) | (143.9M) | (111.8M) | (42.5M) | (56.9M) | 56.7M |
| Net Income | (702.7M) | (463.1M) | (810.0M) | (2.5B) | (105.9M) | 56.4M | 403.5M |