
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 | 21.7B | 99.2B | 109.9B | 95.1B | 36.0B | 62.1B | 56.6B | 62.0B |
| Cost of goods sold | 20.2B | 91.1B | 103.2B | 88.8B | 35.3B | 59.4B | 54.9B | 58.3B |
| Gross profit | 4.0B | 13.7B | 9.8B | 9.6B | 2.9B | 4.7B | 3.5B | 4.2B |
| Gross profit margin, % | 18.2% | 13.8% | 8.9% | 10.1% | 8.0% | 7.5% | 6.1% | 6.7% |
| Operating expense total | 3.8B | 13.0B | 7.1B | 6.7B | 4.8B | 4.6B | 3.8B | 3.1B |
| Depreciation and amortization | 1.0B | 101.4M | 1.7B | 1.5B | 1.7B | 1.8B | 2.0B | 2.0B |
| EBITDA | 795.6M | 1.2B | 3.3B | 3.6B | (1.6B) | 457.0M | (26.1M) | 1.0B |
| EBITDA margin, % | 3.7% | 1.2% | 3.0% | 3.7% | -4.4% | 0.7% | 0.0% | 1.7% |
| EBIT | (359.5M) | 924.8M | 1.4B | 2.2B | (1.1B) | (694.0M) | (1.1B) | (162.6M) |
| EBIT margin, % | -1.7% | 0.9% | 1.3% | 2.3% | -3.1% | -1.1% | -2.0% | -0.3% |
| Interest income | 23.8M | 413.6M | 805.2M | 932.0M | 949.9M | 810.5M | 619.4M | 564.3M |
| Interest expense | 13.2M | 944.0K | 7.5M | 5.6M | 4.2M | 2.6M | 2.0M | |
| Pre tax profit | 314.1M | 2.2B | 3.5B | 4.1B | 182.6M | 521.4M | 326.0M | 397.1M |
| Income tax expense | 38.6M | 228.9M | 847.7M | 209.3M | (185.2M) | (306.9M) | (333.2M) | (391.4M) |
| Net Income | 275.5M | 2.0B | 2.6B | 3.9B | 367.7M | 828.3M | 659.3M | 788.6M |