
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 | 10.8B | 8.6B | 8.7B | 20.9B | 23.1B | 25.9B | 26.0B | 19.8B |
| Cost of goods sold | 6.6B | 6.5B | 6.4B | 10.1B | 15.5B | 21.2B | 21.2B | 19.0B |
| Gross profit | 4.3B | 2.2B | 2.3B | 10.9B | 7.7B | 4.9B | 5.0B | 1.1B |
| Gross profit margin, % | 39.7% | 25.2% | 26.4% | 52.2% | 33.4% | 18.8% | 19.1% | 5.4% |
| Operating expense total | 119.9M | (198.7M) | (627.2M) | 886.3M | (436.6M) | (881.2M) | (1.7B) | (2.3B) |
| Depreciation and amortization | 778.6M | 1.0B | 1.1B | 1.6B | 2.1B | 3.1B | 4.9B | |
| EBITDA | 4.2B | 2.4B | 2.9B | 10.0B | 8.1B | 5.8B | 6.7B | 3.4B |
| EBITDA margin, % | 38.5% | 27.5% | 33.7% | 48.0% | 35.3% | 22.2% | 25.8% | 17.1% |
| EBIT | 3.5B | 1.5B | 1.9B | 10.0B | 6.6B | 3.9B | 3.0B | (1.5B) |
| EBIT margin, % | 32.3% | 17.7% | 21.4% | 48.1% | 28.7% | 15.1% | 11.6% | -7.8% |
| Interest income | 34.1M | 4.3M | 3.1M | 6.8M | 13.5M | 69.8M | 18.1M | 7.4M |
| Interest expense | 191.0M | 226.1M | 237.3M | 181.2M | 307.9M | 555.8M | 906.4M | 1.2B |
| Pre tax profit | 3.3B | 1.3B | 1.6B | 9.8B | 6.3B | 3.4B | 2.2B | (2.8B) |
| Income tax expense | 454.3M | 175.1M | 186.5M | 1.6B | 1.2B | 852.8M | 527.1M | 228.2M |
| Net Income | 2.9B | 1.1B | 1.4B | 8.2B | 5.1B | 2.6B | 1.7B | (3.0B) |