
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 | 13.6B | 9.7B | 3.8B | 2.9B | 1.8B | 1.5B | 362.5M | 863.4M |
| Cost of goods sold | 13.7B | 9.6B | 3.5B | 2.7B | 1.6B | 1.3B | 288.9M | 568.8M |
| Gross profit | 1.2B | 1.2B | 329.7M | 268.0M | 199.5M | 152.3M | 74.7M | 295.5M |
| Gross profit margin, % | 12.8% | 8.7% | 9.2% | 11.3% | 10.3% | 20.6% | 34.2% | |
| Operating expense total | 476.0M | 511.2M | 1.8B | 388.9M | 326.4M | 261.4M | 104.2M | 178.6M |
| Depreciation and amortization | 47.4M | 40.0M | 42.5M | 95.5M | 165.7M | 57.0M | 4.2M | 13.5M |
| EBITDA | 700.7M | 695.1M | (1.5B) | (123.0M) | (129.8M) | (109.5M) | (29.5M) | 116.9M |
| EBITDA margin, % | 7.2% | -39.6% | -4.2% | -7.3% | -7.4% | -8.1% | 13.5% | |
| EBIT | 443.6M | 701.3M | (2.4B) | (1.1B) | (2.6B) | (443.4M) | (32.0M) | 129.7M |
| EBIT margin, % | 7.2% | -64.6% | -36.6% | -145.9% | -30.1% | -8.8% | 15.0% | |
| Interest income | 13.6M | 16.6M | 11.4M | 5.8M | 7.2M | 2.8M | 14.0M | 3.5M |
| Interest expense | 568.6M | 561.6M | 442.4M | 445.0M | 567.2M | 336.9M | 1.1M | 2.2M |
| Pre tax profit | (62.1M) | 115.7M | (2.9B) | (1.5B) | (3.2B) | 628.3M | 9.8M | 78.7M |
| Income tax expense | 32.1M | 74.4M | (209.1M) | (76.3M) | 564.3M | (12.8M) | (4.7M) | 9.9M |
| Net Income | (94.2M) | 41.4M | (2.7B) | (1.4B) | (3.7B) | 641.2M | 14.5M | 68.8M |