
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 | 12.9B | 13.5B | 15.4B | 14.8B | 14.8B | 37.2B | 48.4B | 40.8B |
| Cost of goods sold | 12.7B | 12.9B | 14.9B | 14.7B | 15.0B | 36.9B | 48.0B | 41.2B |
| Gross profit | 513.3M | 862.2M | 844.6M | 601.3M | 306.6M | 694.3M | 1.5B | 927.9M |
| Gross profit margin, % | 6.4% | 5.5% | 4.1% | 2.1% | 1.9% | 3.1% | 2.3% | |
| Operating expense total | 945.4M | 1.0B | 971.7M | 770.8M | 622.9M | 183.8M | 1.6B | 1.3B |
| Depreciation and amortization | 323.2M | 246.5M | 202.1M | 256.2M | 351.3M | 1.7B | 484.1M | 818.4M |
| EBITDA | (431.6M) | (135.4M) | (110.8M) | (136.1M) | (310.9M) | 522.2M | (114.5M) | (324.8M) |
| EBITDA margin, % | -1.0% | -0.7% | -0.9% | -2.1% | 1.4% | -0.2% | -0.8% | |
| EBIT | 126.4M | 200.7M | 549.5M | 146.1M | 107.3M | 798.5M | 864.4M | 538.5M |
| EBIT margin, % | 1.5% | 3.6% | 1.0% | 0.7% | 2.1% | 1.8% | 1.3% | |
| Interest income | 36.9M | 45.9M | 57.7M | 42.7M | 57.0M | 80.0M | 87.2M | 104.3M |
| Interest expense | 206.6M | 179.1M | 214.5M | 256.6M | 298.0M | 722.2M | 743.8M | 678.5M |
| Pre tax profit | 173.7M | 154.0M | 93.7M | 132.3M | 81.8M | 320.6M | 135.1M | (128.8M) |
| Income tax expense | (58.4M) | 38.0M | 27.7M | (1.9M) | 35.3M | 209.4M | 220.8M | 184.5M |
| Net Income | 232.1M | 116.0M | 66.0M | 134.2M | 46.5M | 111.2M | (85.7M) | (313.3M) |