
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 | 35.8B | 43.2B | 41.7B | 64.5B | 46.6B | 46.2B | 23.9B | 28.9B |
| Cost of goods sold | 26.7B | 29.7B | 31.9B | 54.4B | 40.0B | 42.3B | 23.1B | 26.0B |
| Gross profit | 9.2B | 13.8B | 10.1B | 10.4B | 7.1B | 4.2B | 971.8M | 3.0B |
| Gross profit margin, % | 25.7% | 32.0% | 24.1% | 16.1% | 15.3% | 9.1% | 4.1% | 10.5% |
| Operating expense total | 3.8B | 2.5B | 3.0B | 2.7B | 1.7B | 1.3B | 1.2B | 846.6M |
| Depreciation and amortization | 66.5M | 74.2M | 78.0M | 232.4M | 99.6M | 98.4M | 123.0M | 107.0M |
| EBITDA | 6.8B | 11.4B | 7.7B | 7.8B | 4.7B | 1.9B | (961.9M) | 1.3B |
| EBITDA margin, % | 19.1% | 26.4% | 18.5% | 12.0% | 10.1% | 4.2% | -4.0% | 4.4% |
| EBIT | 6.2B | 10.9B | 7.5B | 6.4B | 3.7B | (1.5B) | (5.5B) | (2.3B) |
| EBIT margin, % | 17.5% | 25.1% | 18.1% | 9.9% | 7.9% | -3.3% | -22.9% | -8.1% |
| Interest income | 1.4B | 1.1B | 1.3B | 1.2B | 828.1M | 599.2M | 495.8M | 362.9M |
| Interest expense | 3.2B | 3.6B | 3.8B | 3.9B | 3.6B | 3.8B | 3.6B | 3.5B |
| Pre tax profit | 5.8B | 8.4B | 6.4B | 3.7B | 1.8B | (5.2B) | (9.0B) | (6.2B) |
| Income tax expense | 1.8B | 2.8B | 2.2B | 2.0B | 904.0M | 722.2M | 427.6M | 816.9M |
| Net Income | 4.0B | 5.6B | 4.2B | 1.7B | 919.0M | (5.9B) | (9.4B) | (7.1B) |