
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 | 4.1B | 6.8B | 12.0B | 19.4B | 21.9B | 22.5B | 26.8B | 30.3B |
| Cost of goods sold | 2.6B | 5.3B | 7.4B | 12.9B | 14.7B | 17.1B | 15.7B | 17.2B |
| Gross profit | 1.5B | 1.5B | 4.6B | 6.5B | 7.2B | 5.4B | 11.1B | 13.1B |
| Gross profit margin, % | 22.0% | 38.0% | 33.5% | 32.8% | 24.2% | 41.4% | 43.3% | |
| Operating expense total | 1.6B | 2.7B | 6.0B | 10.5B | 12.2B | 10.5B | 10.1B | 10.0B |
| Depreciation and amortization | 642.4M | 299.0M | 1.7B | 2.4B | 3.3B | 2.3B | 2.0B | |
| EBITDA | (86.5M) | (1.2B) | (1.4B) | (4.0B) | (5.0B) | (5.1B) | 982.8M | 3.2B |
| EBITDA margin, % | -17.6% | -11.8% | -20.6% | -22.9% | -22.5% | 3.7% | 10.4% | |
| EBIT | (702.5M) | (1.5B) | (3.0B) | (6.4B) | (8.2B) | (4.9B) | (1.2B) | 1.2B |
| EBIT margin, % | -21.7% | -25.4% | -33.1% | -37.4% | -21.9% | -4.4% | 4.1% | |
| Interest income | 68.7M | 162.8M | 83.3M | 70.4M | 281.1M | 542.5M | 435.0M | 431.8M |
| Interest expense | 46.5M | 108.5M | 155.5M | 250.9M | 164.9M | 89.2M | 150.6M | |
| Pre tax profit | (539.0M) | (1.3B) | (3.0B) | (6.7B) | (7.4B) | (4.7B) | (1.4B) | 1.2B |
| Income tax expense | 26.0M | 35.9M | 53.4M | 95.3M | 104.1M | 78.7M | (36.5M) | 17.1M |
| Net Income | (565.0M) | (1.3B) | (3.1B) | (6.8B) | (7.5B) | (4.8B) | (1.4B) | 1.2B |