
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 | 21.1B | 17.6B | 16.3B | 8.7B | 7.1B | 6.5B | 5.6B | 5.3B |
| Cost of goods sold | 12.8B | 11.9B | 13.8B | 7.3B | 6.4B | 5.8B | 5.1B | 4.8B |
| Gross profit | 8.7B | 6.0B | 3.2B | 1.5B | 796.7M | 773.3M | 625.8M | 622.9M |
| Gross profit margin, % | 34.0% | 19.4% | 16.9% | 11.2% | 11.9% | 11.2% | 11.8% | |
| Operating expense total | 7.2B | 5.9B | 4.9B | 1.5B | 600.1M | 591.2M | 459.7M | 437.3M |
| Depreciation and amortization | 49.6M | 247.2M | 789.7M | 70.2M | 25.5M | 9.1M | 246.8M | 117.7M |
| EBITDA | 1.6B | 128.2M | (1.8B) | 8.4M | 196.2M | 182.3M | 169.9M | 183.2M |
| EBITDA margin, % | 0.7% | -10.8% | 0.1% | 2.8% | 2.8% | 3.0% | 3.5% | |
| EBIT | 982.5M | (2.8B) | (2.7B) | (2.2B) | 170.7M | 112.7M | (300.4M) | (164.7M) |
| EBIT margin, % | -16.0% | -16.4% | -25.3% | 2.4% | 1.7% | -5.4% | -3.1% | |
| Interest income | 2.5M | 3.5M | 5.0M | 850.0K | 3.0M | 3.7M | 1.9M | 3.0M |
| Interest expense | 157.4M | 165.2M | 223.9M | 166.6M | 108.6M | 153.7M | 145.1M | 150.0M |
| Pre tax profit | 804.7M | (2.9B) | (2.8B) | 742.8M | 66.0M | 31.2M | (443.2M) | (368.1M) |
| Income tax expense | 191.8M | (215.3M) | 571.9M | 65.9M | 51.9M | 43.7M | 37.4M | 50.2M |
| Net Income | 612.9M | (2.7B) | (3.4B) | 676.9M | 14.1M | (12.6M) | (480.6M) | (418.3M) |