
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 | 37.9B | 49.8B | 73.4B | 104.7B | 137.4B | 166.6B | 182.8B | 217.1B |
| Cost of goods sold | 35.6B | 42.5B | 61.9B | 91.1B | 117.3B | 141.6B | 151.5B | 184.4B |
| Gross profit | 2.3B | 7.5B | 12.0B | 14.2B | 20.8B | 25.8B | 32.3B | 34.0B |
| Gross profit margin, % | 6.1% | 15.0% | 16.3% | 13.5% | 15.1% | 15.5% | 17.7% | 15.7% |
| Operating expense total | 3.8B | 4.5B | 5.5B | 8.8B | 10.3B | 11.9B | 12.6B | 14.4B |
| Depreciation and amortization | 1.2B | 3.9B | 5.2B | 7.8B | 10.1B | 12.3B | 12.7B | 13.0B |
| EBITDA | (1.6B) | 2.9B | 6.4B | 5.3B | 10.5B | 13.9B | 19.8B | 19.6B |
| EBITDA margin, % | -4.1% | 5.8% | 8.7% | 5.1% | 7.6% | 8.4% | 10.8% | 9.0% |
| EBIT | (2.8B) | (1.2B) | 926.4M | (15.3B) | (10.4M) | 1.6B | 7.0B | 6.5B |
| EBIT margin, % | -7.3% | -2.4% | 1.3% | -14.6% | 0.0% | 0.9% | 3.8% | 3.0% |
| Interest income | 326.5M | 386.1M | 264.4M | 233.6M | 616.8M | 1.4B | 1.5B | 1.1B |
| Interest expense | 63.2M | 430.1M | 454.8M | 718.9M | 893.3M | 1.0B | 1.0B | 887.1M |
| Pre tax profit | (2.8B) | (2.2B) | (4.0B) | (15.6B) | (814.2M) | 1.6B | 7.7B | 7.3B |
| Income tax expense | 556.0K | 77.3M | (12.0M) | 60.4M | 276.1M | 451.7M | 628.1M | 442.2M |
| Net Income | (2.8B) | (2.2B) | (4.0B) | (15.7B) | (1.1B) | 1.2B | 7.1B | 6.9B |