
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 | 271.2B | 332.4B | 388.6B | 428.7B | 471.8B | 440.6B | 315.8B | 216.8B |
| Cost of goods sold | 186.1B | 234.6B | 296.5B | 354.0B | 405.3B | 394.8B | 308.3B | 211.3B |
| Gross profit | 88.4B | 100.4B | 95.3B | 77.8B | 74.1B | 52.4B | 16.6B | 12.7B |
| Gross profit margin, % | 32.6% | 30.2% | 24.5% | 18.1% | 15.7% | 11.9% | 5.2% | 5.9% |
| Operating expense total | 25.1B | 24.1B | 30.4B | 28.0B | 15.4B | 16.9B | 38.4B | 5.6B |
| Depreciation and amortization | 946.1M | 1.1B | 1.2B | 1.2B | 6.9B | 2.2B | 2.2B | 2.4B |
| EBITDA | 69.6B | 80.2B | 74.7B | 54.6B | 57.9B | 35.6B | (25.0B) | 1.1B |
| EBITDA margin, % | 25.6% | 24.1% | 19.2% | 12.7% | 12.3% | 8.1% | -7.9% | 0.5% |
| EBIT | 66.7B | 77.3B | 71.3B | 50.0B | 50.9B | 30.8B | (38.4B) | (60.5B) |
| EBIT margin, % | 24.6% | 23.2% | 18.3% | 11.7% | 10.8% | 7.0% | -12.2% | -27.9% |
| Interest income | 3.8B | 3.5B | 4.7B | 3.8B | 3.6B | 3.0B | 2.0B | 1.4B |
| Interest expense | 8.2B | 9.3B | 8.8B | 7.9B | 5.9B | 5.7B | 7.4B | 8.5B |
| Pre tax profit | 67.5B | 76.5B | 79.7B | 52.2B | 52.4B | 29.8B | (47.2B) | (73.9B) |
| Income tax expense | 18.2B | 21.4B | 20.4B | 14.2B | 14.8B | 9.3B | 1.5B | 17.9B |
| Net Income | 49.3B | 55.1B | 59.3B | 38.1B | 37.6B | 20.5B | (48.7B) | (91.8B) |