
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 66.0B | 67.7B | 59.0B | 81.5B | 82.0B | 86.2B | 88.0B |
| Cost of goods sold | 65.5B | 66.8B | 58.2B | 80.6B | 81.5B | 85.8B | 87.5B |
| Gross profit | 459.2M | 935.4M | 776.7M | 956.2M | 476.3M | 399.3M | 531.1M |
| Gross profit margin, % | 0.7% | 1.4% | 1.3% | 1.2% | 0.6% | 0.5% | 0.6% |
| Operating expense total | 711.4M | 767.7M | 605.5M | 654.3M | 516.7M | 566.5M | 515.7M |
| Depreciation and amortization | 12.3M | 11.8M | 16.0M | 24.2M | 49.3M | 347.2M | 422.8M |
| EBITDA | (252.2M) | 167.1M | 171.3M | 301.9M | (40.4M) | (167.2M) | 15.5M |
| EBITDA margin, % | -0.4% | 0.2% | 0.3% | 0.4% | 0.0% | -0.2% | 0.0% |
| EBIT | (70.9M) | 277.3M | 323.0M | 157.0M | (33.6M) | (417.4M) | (332.6M) |
| EBIT margin, % | -0.1% | 0.4% | 0.5% | 0.2% | 0.0% | -0.5% | -0.4% |
| Interest income | 24.5M | 36.1M | 17.1M | 24.3M | 27.9M | 36.0M | 31.2M |
| Interest expense | 62.4M | 39.4M | 27.1M | 39.9M | 50.9M | 101.4M | 80.9M |
| Pre tax profit | 155.9M | 302.2M | 146.3M | 361.7M | 260.0M | (226.4M) | (156.7M) |
| Income tax expense | 62.7M | 105.7M | 92.0M | 77.8M | 87.3M | 116.4M | 105.5M |
| Net Income | 93.2M | 196.5M | 54.3M | 283.8M | 172.7M | (342.8M) | (262.3M) |