
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 | 6.3B | 6.8B | 7.2B | 12.9B | 10.3B | 15.5B | 4.4B | 296.6M |
| Cost of goods sold | 4.9B | 5.4B | 5.6B | 11.3B | 10.1B | 13.6B | 3.9B | 223.8M |
| Gross profit | 1.5B | 1.6B | 1.7B | 1.8B | 251.2M | 1.9B | 541.8M | 74.5M |
| Gross profit margin, % | 22.8% | 23.3% | 13.9% | 2.4% | 12.1% | 12.3% | 25.1% | |
| Operating expense total | 609.9M | 925.1M | 544.8M | 744.2M | 673.0M | 692.6M | 432.7M | 42.2M |
| Depreciation and amortization | 49.8M | 47.7M | 61.0M | 59.3M | 93.4M | 51.3M | 48.6M | 37.5M |
| EBITDA | 1.0B | 814.8M | 1.1B | 1.1B | (423.7M) | 1.2B | 97.6M | 32.3M |
| EBITDA margin, % | 12.0% | 15.8% | 8.3% | -4.1% | 7.7% | 2.2% | 10.9% | |
| EBIT | 942.1M | 908.7M | 245.7M | (511.8M) | (4.6B) | (704.5M) | (715.3M) | (43.4M) |
| EBIT margin, % | 13.4% | 3.4% | -4.0% | -44.7% | -4.5% | -16.3% | -14.6% | |
| Interest income | 59.7M | 61.3M | 56.7M | 33.0M | 9.9M | 10.1M | 15.3M | 1.8M |
| Interest expense | 43.7M | 128.8M | 89.6M | 59.1M | 128.5M | 190.7M | 618.3M | 51.0M |
| Pre tax profit | 1.1B | 1.0B | 634.4M | (576.0M) | (4.7B) | (866.4M) | (1.3B) | (95.0M) |
| Income tax expense | 320.5M | 291.1M | 354.5M | 377.7M | 296.4M | 554.6M | 99.5M | 10.8M |
| Net Income | 735.0M | 709.7M | 279.8M | (953.7M) | (5.0B) | (1.4B) | (1.4B) | (105.9M) |