
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 | 18.9B | 13.0B | 14.2B | 24.7B | 15.9B | 8.4B | 5.6B | 4.5B |
| Cost of goods sold | 14.1B | 9.7B | 12.1B | 21.4B | 13.5B | 7.1B | 5.1B | 4.2B |
| Gross profit | 4.8B | 3.4B | 2.3B | 3.6B | 2.6B | 1.4B | 661.2M | 463.2M |
| Gross profit margin, % | 25.6% | 25.9% | 16.0% | 14.5% | 16.5% | 17.3% | 11.8% | 10.3% |
| Operating expense total | 1.1B | 936.6M | 685.3M | 1.1B | 1.1B | 1.4B | 679.0M | 498.3M |
| Depreciation and amortization | 46.0M | 54.5M | 48.1M | 78.6M | 59.9M | 52.6M | 55.9M | 23.1M |
| EBITDA | 3.7B | 2.2B | 1.2B | 2.3B | 1.5B | 555.5M | (108.5M) | (78.8M) |
| EBITDA margin, % | 19.5% | 16.9% | 8.2% | 9.5% | 9.5% | 6.6% | -1.9% | -1.8% |
| EBIT | 2.8B | 1.8B | 733.8M | 1.7B | 1.2B | 1.6B | (908.4M) | (2.2B) |
| EBIT margin, % | 14.8% | 13.9% | 5.2% | 6.7% | 7.3% | 18.6% | -16.3% | -49.5% |
| Interest income | 219.3M | 470.1M | 184.1M | 145.4M | 203.3M | 69.9M | 40.3M | 27.0M |
| Interest expense | 674.6M | 817.8M | 641.9M | 825.9M | 762.4M | 814.1M | 876.3M | 910.0M |
| Pre tax profit | 2.3B | 1.3B | 689.2M | 1.1B | 572.4M | 1.2B | (987.6M) | (3.5B) |
| Income tax expense | 904.7M | 540.4M | 556.3M | 624.5M | 399.7M | 162.8M | 9.2M | 233.7M |
| Net Income | 1.4B | 802.0M | 132.9M | 465.6M | 172.7M | 1.1B | (996.7M) | (3.7B) |