
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 | 1.7B | 2.0B | 4.2B | 10.4B | 11.9B | 17.6B | 8.3B | 2.7B |
| Cost of goods sold | 1.1B | 1.1B | 2.6B | 8.0B | 9.9B | 15.2B | 8.4B | 3.9B |
| Gross profit | 528.7M | 898.9M | 1.6B | 2.4B | 2.0B | 2.4B | (97.3M) | (1.2B) |
| Gross profit margin, % | 45.4% | 37.3% | 23.4% | 17.1% | 13.8% | -1.2% | -45.2% | |
| Operating expense total | 145.6M | 451.3M | 850.2M | 1.1B | 873.7M | 653.7M | 375.9M | 304.9M |
| Depreciation and amortization | 5.6M | 12.4M | 19.7M | 37.8M | 35.6M | 26.8M | 21.9M | 14.9M |
| EBITDA | 463.2M | 807.0M | 1.1B | 1.7B | 1.2B | 1.8B | (492.2M) | (1.6B) |
| EBITDA margin, % | 40.8% | 26.6% | 16.6% | 10.4% | 10.0% | -6.0% | -58.5% | |
| EBIT | 457.7M | 794.9M | 1.1B | 1.7B | 1.2B | 1.7B | (531.2M) | (1.6B) |
| EBIT margin, % | 40.2% | 26.1% | 16.2% | 10.3% | 9.7% | -6.4% | -59.9% | |
| Interest income | 53.7M | 32.0M | 47.3M | 53.8M | 32.4M | 12.7M | 4.5M | 1.3M |
| Interest expense | 37.2M | 78.6M | 121.7M | 281.6M | 150.4M | 92.1M | 93.6M | 151.1M |
| Pre tax profit | 481.0M | 763.9M | 1.0B | 1.5B | 1.1B | 1.5B | (679.6M) | (1.8B) |
| Income tax expense | 149.0M | 293.8M | 381.7M | 401.6M | 494.2M | 827.7M | 302.5M | 135.1M |
| Net Income | 332.0M | 470.1M | 641.9M | 1.1B | 581.2M | 718.4M | (982.2M) | (1.9B) |