
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 | 1.2B | 21.9B | 16.2B | 18.8B | 22.4B | 23.4B | 24.0B | 19.7B |
| Cost of goods sold | 1.0B | 19.9B | 15.3B | 18.5B | 21.5B | 23.4B | 24.2B | 20.3B |
| Gross profit | 135.4M | 2.2B | 1.0B | 898.3M | 1.2B | (16.6M) | (68.7M) | (434.8M) |
| Gross profit margin, % | 9.9% | 6.3% | 4.8% | 5.5% | -0.1% | -0.3% | -2.2% | |
| Operating expense total | 8.0M | (293.7M) | (558.2M) | (507.4M) | (464.7M) | (473.1M) | (238.0M) | (2.3B) |
| Depreciation and amortization | 42.1M | 727.2M | 702.0M | 641.1M | 608.2M | 607.6M | 372.1M | 2.6B |
| EBITDA | 127.5M | 2.5B | 1.6B | 1.4B | 1.7B | 459.5M | 171.1M | 1.8B |
| EBITDA margin, % | 11.3% | 9.8% | 7.5% | 7.6% | 2.0% | 0.7% | 9.3% | |
| EBIT | 81.9M | 1.7B | 868.9M | 750.3M | 1.1B | (341.4M) | (288.6M) | (695.9M) |
| EBIT margin, % | 7.7% | 5.4% | 4.0% | 4.8% | -1.5% | -1.2% | -3.5% | |
| Interest income | 13.1M | 129.4M | 80.1M | 54.3M | 15.5M | 32.8M | 26.4M | 10.1M |
| Interest expense | 509.6M | 156.2M | 60.8M | 82.5M | 165.1M | 272.9M | 264.4M | |
| Pre tax profit | 97.0M | 1.2B | 789.8M | 790.6M | 1.0B | (380.8M) | (624.1M) | (1.0B) |
| Income tax expense | 24.7M | 354.0M | 203.9M | 153.5M | 189.8M | (105.9M) | (136.6M) | (136.7M) |
| Net Income | 72.3M | 801.8M | 585.9M | 637.1M | 818.3M | (275.0M) | (487.5M) | (885.0M) |