
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 | 37.3B | 42.6B | 52.4B | 49.8B | 42.7B | 53.1B | 44.6B | 58.3B |
| Cost of goods sold | 35.6B | 40.4B | 50.9B | 49.4B | 41.2B | 49.7B | 41.7B | 55.1B |
| Gross profit | 4.9B | 6.2B | 6.5B | 5.2B | 5.0B | 6.0B | 5.7B | 5.8B |
| Gross profit margin, % | 14.6% | 12.3% | 10.4% | 11.7% | 11.4% | 12.8% | 9.9% | |
| Operating expense total | 6.4B | 4.6B | 4.9B | 4.9B | 2.9B | 4.1B | 2.4B | 4.0B |
| Depreciation and amortization | 2.2B | 2.0B | 2.2B | 3.2B | 1.6B | 1.8B | 1.8B | 2.0B |
| EBITDA | (1.0B) | 1.1B | 2.3B | 710.9M | 1.8B | 2.0B | 2.4B | 2.3B |
| EBITDA margin, % | 2.7% | 4.3% | 1.4% | 4.1% | 3.8% | 5.4% | 4.0% | |
| EBIT | (3.8B) | (1.1B) | (724.1M) | (5.3B) | 282.5M | 616.5M | 1.0B | 801.1M |
| EBIT margin, % | -2.7% | -1.4% | -10.6% | 0.7% | 1.2% | 2.3% | 1.4% | |
| Interest income | 113.3M | 419.3M | 313.7M | 114.8M | 153.9M | 179.8M | 121.6M | 138.3M |
| Interest expense | 813.3M | 650.4M | 401.0M | 212.7M | 152.0M | 75.6M | 133.8M | 149.1M |
| Pre tax profit | (3.7B) | 25.9M | 91.9M | (4.9B) | 136.1M | 943.3M | 62.0M | 1.4B |
| Income tax expense | (66.8M) | (120.1M) | (48.8M) | 111.6M | 91.7M | 84.9M | 20.1M | 75.2M |
| Net Income | (3.6B) | 146.1M | 140.7M | (5.1B) | 44.4M | 858.4M | 41.9M | 1.3B |