
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 | 3.2B | 3.4B | 3.5B | 2.8B | 3.7B | 1.8B | 1.6B | 1.2B |
| Cost of goods sold | 2.2B | 2.3B | 2.7B | 2.4B | 3.3B | 2.0B | 1.8B | 1.5B |
| Gross profit | 1.0B | 1.1B | 782.2M | 351.3M | 445.9M | (203.9M) | (176.7M) | (267.6M) |
| Gross profit margin, % | 31.9% | 22.7% | 12.7% | 12.1% | -11.1% | -11.3% | -21.5% | |
| Operating expense total | 316.6M | 183.6M | (29.0M) | (468.7M) | (151.7M) | (123.5M) | (262.9M) | (233.5M) |
| Depreciation and amortization | 326.2M | 441.2M | 546.5M | 829.8M | 630.2M | 735.2M | 581.5M | 580.3M |
| EBITDA | 728.0M | 898.0M | 821.1M | 819.9M | 591.9M | (77.7M) | 86.2M | (20.2M) |
| EBITDA margin, % | 26.7% | 23.8% | 29.7% | 16.0% | -4.2% | 5.5% | -1.6% | |
| EBIT | 346.4M | 384.1M | 126.9M | (247.7M) | (100.4M) | (1.1B) | (837.4M) | (1.0B) |
| EBIT margin, % | 11.4% | 3.7% | -9.0% | -2.7% | -61.9% | -53.4% | -81.1% | |
| Interest income | 27.0M | 23.9M | 63.7M | 93.8M | 84.5M | 82.3M | 62.8M | 34.1M |
| Interest expense | 60.7M | 200.5M | 254.6M | 294.4M | 316.5M | 342.9M | 344.0M | 337.3M |
| Pre tax profit | 314.0M | 212.4M | (56.6M) | (445.5M) | 15.9M | (1.4B) | (1.1B) | (1.3B) |
| Income tax expense | 1.2M | 57.0K | (604.0K) | 3.3M | 2.4M | (1.4M) | 2.9M | (18.0K) |
| Net Income | 312.8M | 212.4M | (56.0M) | (448.7M) | 13.5M | (1.4B) | (1.1B) | (1.3B) |