
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 | 6.6B | 8.1B | 5.8B | 9.9B | 3.9B | 2.5B | 2.7B | 1.0B |
| Cost of goods sold | 3.9B | 5.9B | 4.6B | 8.6B | 3.7B | 2.5B | 2.1B | 1.3B |
| Gross profit | 2.7B | 2.3B | 1.2B | 1.4B | 278.5M | 99.4M | 687.8M | (250.1M) |
| Gross profit margin, % | 40.6% | 28.0% | 20.9% | 14.2% | 7.1% | 4.0% | 25.4% | -24.1% |
| Operating expense total | 765.9M | 880.3M | 745.2M | 683.6M | 508.3M | 465.5M | 387.2M | 351.9M |
| Depreciation and amortization | 74.3M | 85.4M | 90.8M | 93.7M | 97.9M | 83.5M | 80.9M | 51.1M |
| EBITDA | 1.9B | 1.4B | 457.4M | 893.2M | (187.8M) | (438.7M) | 230.7M | (602.0M) |
| EBITDA margin, % | 28.7% | 16.9% | 7.9% | 9.0% | -4.8% | -17.5% | 8.5% | -58.1% |
| EBIT | 1.9B | 1.3B | 426.5M | 1.1B | (283.2M) | (376.0M) | 141.1M | (1.0B) |
| EBIT margin, % | 29.4% | 15.9% | 7.4% | 11.4% | -7.3% | -15.0% | 5.2% | -97.4% |
| Interest income | 145.6M | 129.7M | 123.0M | 83.9M | 74.3M | 73.6M | 65.6M | 243.0K |
| Interest expense | (74.4M) | 354.9M | 487.3M | 786.6M | 463.3M | 502.7M | 1.1B | 847.3M |
| Pre tax profit | 2.7B | 2.0B | 516.7M | 876.9M | (1.1B) | (678.6M) | (1.4B) | (1.9B) |
| Income tax expense | 1.1B | 826.6M | 383.1M | 532.4M | (95.1M) | (85.1M) | (20.8M) | (132.2M) |
| Net Income | 1.6B | 1.2B | 133.6M | 344.5M | (995.3M) | (593.5M) | (1.4B) | (1.8B) |