
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 | 8.1B | 6.0B | 1.6B | 919.2M | 286.9M | 566.5M | 645.3M | 789.9M |
| Cost of goods sold | 6.7B | 4.8B | 1.3B | 776.1M | 273.1M | 459.6M | 505.0M | 652.1M |
| Gross profit | 1.5B | 1.2B | 293.0M | 157.7M | 43.6M | 118.5M | 144.2M | 143.6M |
| Gross profit margin, % | 20.3% | 18.6% | 17.2% | 15.2% | 20.9% | 22.4% | 18.2% | |
| Operating expense total | 947.3M | 939.5M | 206.2M | 529.0M | 243.7M | 280.2M | 175.7M | 182.1M |
| Depreciation and amortization | 48.8M | 47.6M | 122.3M | 103.5M | 235.8M | 15.4M | 13.1M | 82.2M |
| EBITDA | 513.1M | 291.0M | (200.4M) | (306.2M) | (311.2M) | (187.2M) | (36.1M) | (38.4M) |
| EBITDA margin, % | 4.9% | -12.7% | -33.3% | -108.5% | -33.0% | -5.6% | -4.9% | |
| EBIT | 397.1M | 227.6M | (344.5M) | (469.8M) | (833.5M) | (224.6M) | (110.5M) | (69.6M) |
| EBIT margin, % | 3.8% | -21.9% | -51.1% | -290.5% | -39.6% | -17.1% | -8.8% | |
| Interest income | 35.5M | 22.2M | 3.1M | 3.5M | 1.8M | 1.6M | 11.2M | 12.5M |
| Interest expense | 127.4M | 110.0M | 109.0M | 130.1M | 128.8M | 188.6M | 12.6M | 13.1M |
| Pre tax profit | 300.5M | 203.0M | (703.4M) | (714.7M) | (1.1B) | 461.6M | (103.4M) | 100.8M |
| Income tax expense | 81.9M | 50.8M | 2.7M | 10.0M | (4.0M) | (612.0K) | (2.5M) | 32.4M |
| Net Income | 218.6M | 152.2M | (706.0M) | (724.7M) | (1.0B) | 462.2M | (100.9M) | 68.3M |