
Stock Price
2024-10-29
Market Capitalization
2024-09-26
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 133.1B | 132.7B | 67.1B | 72.2B | 50.8B | 138.7B | 164.2B | 168.6B |
| Cost of goods sold | 115.1B | 113.2B | 75.6B | 85.8B | 82.8B | 134.0B | 158.2B | 162.6B |
| Gross profit | 21.4B | 22.7B | (6.3B) | (11.6B) | (30.1B) | 6.7B | 8.1B | 8.4B |
| Gross profit margin, % | 16.1% | 17.1% | -9.5% | -16.0% | -59.3% | 4.8% | 5.0% | 5.0% |
| Operating expense total | (2.9B) | 2.3B | (6.7B) | (1.2B) | (438.3M) | 1.9B | 2.1B | 1.6B |
| Depreciation and amortization | 14.5B | 9.8B | 9.7B | 9.7B | 9.0B | 11.9B | 13.7B | 15.6B |
| EBITDA | 25.0B | 20.9B | (5.6B) | (11.2B) | (29.7B) | 7.6B | 8.9B | 10.3B |
| EBITDA margin, % | 18.8% | 15.7% | -8.4% | -15.5% | -58.6% | 5.5% | 5.4% | 6.1% |
| EBIT | 13.9B | 14.7B | (11.2B) | (17.0B) | (35.5B) | 2.7B | 2.3B | (230.2M) |
| EBIT margin, % | 10.4% | 11.1% | -16.8% | -23.5% | -70.0% | 2.0% | 1.4% | -0.1% |
| Interest income | 172.6M | 163.2M | 191.6M | 112.1M | 228.7M | 605.0M | 521.4M | 568.9M |
| Interest expense | 2.9B | 4.9B | 5.1B | 5.5B | 6.5B | 6.9B | 6.4B | 5.6B |
| Pre tax profit | 10.0B | 9.1B | (18.5B) | (21.8B) | (42.3B) | (1.7B) | (1.6B) | (1.6B) |
| Income tax expense | 1.8B | 1.9B | (2.7B) | (3.0B) | (703.6M) | (91.2M) | 844.9M | 1.9B |
| Net Income | 8.2B | 7.3B | (15.8B) | (18.8B) | (41.6B) | (1.6B) | (2.5B) | (3.5B) |