
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 | 7.5B | 4.9B | 4.0B | 2.5B | 2.7B | 1.3B | 992.2M | 851.8M |
| Cost of goods sold | 5.8B | 4.3B | 3.2B | 2.2B | 2.6B | 1.8B | 1.7B | 1.4B |
| Gross profit | 2.0B | 772.7M | 962.5M | 481.2M | 179.2M | (426.5M) | (646.9M) | (492.8M) |
| Gross profit margin, % | 26.4% | 15.7% | 24.0% | 19.3% | 6.7% | -31.8% | -65.2% | -57.9% |
| Operating expense total | 994.4M | 770.8M | 509.1M | 569.2M | 487.5M | 405.0M | 895.7M | 444.3M |
| Depreciation and amortization | 87.0M | 231.3M | 62.8M | 56.0M | 46.8M | 135.8M | 202.6M | 72.6M |
| EBITDA | 964.9M | (27.7M) | 429.1M | 5.7M | (284.9M) | (833.0M) | (1.5B) | (1.0B) |
| EBITDA margin, % | 12.8% | -0.6% | 10.7% | 0.2% | -10.7% | -62.0% | -156.1% | -122.4% |
| EBIT | 770.2M | (521.5M) | 436.0M | (85.0M) | (563.9M) | (1.3B) | (2.5B) | (1.6B) |
| EBIT margin, % | 10.2% | -10.6% | 10.9% | -3.4% | -21.2% | -94.2% | -255.1% | -187.0% |
| Interest income | 35.6M | 26.5M | 364.8M | 265.9M | 261.4M | 257.8M | 311.7M | 163.6M |
| Interest expense | 564.5M | 693.7M | 702.8M | 694.6M | 753.8M | 691.5M | 616.2M | 561.9M |
| Pre tax profit | 332.6M | (1.0B) | 68.8M | (425.0M) | (1.0B) | (1.6B) | (2.9B) | (2.2B) |
| Income tax expense | 32.9M | (117.8M) | 11.3M | (62.8M) | (100.5M) | (71.5M) | (170.3M) | (2.5M) |
| Net Income | 299.7M | (922.3M) | 57.6M | (362.2M) | (910.0M) | (1.5B) | (2.7B) | (2.2B) |