
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 | 16.3B | 17.2B | 13.4B | 10.7B | 6.7B | 1.5B | 2.1B | 3.0B |
| Cost of goods sold | 14.2B | 14.9B | 10.9B | 8.8B | 6.6B | 1.8B | 2.2B | 2.8B |
| Gross profit | 4.2B | 4.7B | 4.7B | 4.4B | 2.0B | 1.2B | 1.2B | 1.3B |
| Gross profit margin, % | 80.2% | 55.7% | 44.9% | |||||
| Operating expense total | 3.4B | 3.7B | 3.7B | 3.7B | 3.0B | 1.4B | 1.1B | 983.2M |
| Depreciation and amortization | 405.8M | 495.6M | 492.6M | 477.1M | 604.0M | 783.8M | 554.0M | 207.4M |
| EBITDA | 770.6M | 978.1M | 993.5M | 685.9M | (958.9M) | (134.3M) | 17.3M | 360.6M |
| EBITDA margin, % | -8.8% | 0.8% | 12.1% | |||||
| EBIT | 399.2M | 550.4M | 517.5M | 119.4M | (1.7B) | (1.5B) | (1.3B) | 137.5M |
| EBIT margin, % | -97.9% | -64.0% | 4.6% | |||||
| Interest income | 17.0M | 25.7M | 31.3M | 18.7M | 15.4M | 9.8M | 8.9M | 6.9M |
| Interest expense | 208.3M | 339.0M | 406.8M | 342.9M | 406.0M | 436.4M | 170.9M | 252.7M |
| Pre tax profit | 220.6M | 226.3M | 138.4M | (26.1M) | (2.3B) | (1.9B) | 1.4B | 135.2M |
| Income tax expense | 60.3M | 44.7M | 18.9M | 139.7M | 227.3M | 21.8M | 141.2M | 7.4M |
| Net Income | 160.2M | 181.6M | 119.5M | (165.9M) | (2.5B) | (1.9B) | 1.2B | 127.8M |