
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 | 9.9B | 9.6B | 4.8B | 3.7B | 3.6B | 5.5B | 3.4B | 3.6B |
| Cost of goods sold | 6.5B | 7.3B | 4.4B | 2.9B | 3.1B | 3.5B | 2.6B | 3.1B |
| Gross profit | 3.9B | 2.8B | 950.8M | 1.4B | 1.2B | 2.8B | 1.5B | 1.0B |
| Gross profit margin, % | 39.6% | 29.7% | 20.0% | 36.7% | 32.4% | 50.5% | 43.6% | 28.6% |
| Operating expense total | 1.2B | 570.4M | (6.5B) | 1.5B | 339.5M | 591.7M | 330.5M | (2.3B) |
| Depreciation and amortization | 335.9M | 354.3M | 561.3M | 456.2M | 449.9M | 513.1M | 557.9M | 3.2B |
| EBITDA | 2.9B | 2.3B | 2.3B | 80.3M | 737.9M | 2.3B | 1.1B | 3.4B |
| EBITDA margin, % | 29.0% | 23.7% | 47.5% | 2.2% | 20.3% | 41.6% | 32.5% | 94.3% |
| EBIT | 2.9B | 598.7M | (4.4B) | (151.2M) | 2.6B | 1.8B | 584.5M | 239.7M |
| EBIT margin, % | 29.3% | 6.2% | -91.7% | -4.1% | 71.2% | 33.8% | 17.2% | 6.7% |
| Interest income | 301.0M | 333.8M | 621.2M | 70.6M | 206.3M | 153.4M | 208.4M | 85.6M |
| Interest expense | 1.8B | 2.1B | 3.2B | 320.6M | 667.5M | 591.2M | 538.1M | 500.6M |
| Pre tax profit | 3.0B | (1.4B) | (10.1B) | 830.1M | 2.0B | 1.5B | 425.2M | 203.2M |
| Income tax expense | 1.3B | 356.2M | (433.8M) | 381.1M | 67.8M | 491.7M | (12.7M) | (30.2M) |
| Net Income | 1.7B | (1.8B) | (9.7B) | 449.0M | 2.0B | 995.2M | 437.9M | 233.4M |