
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 | 14.8B | 30.8B | 43.3B | 42.0B | 24.1B | 19.3B | 16.1B | 11.8B |
| Cost of goods sold | 9.4B | 22.5B | 34.4B | 34.9B | 21.9B | 17.0B | 14.2B | 10.7B |
| Gross profit | 5.4B | 8.3B | 8.9B | 7.1B | 2.3B | 2.5B | 1.9B | 1.2B |
| Gross profit margin, % | 36.3% | 27.0% | 20.6% | 17.0% | 9.3% | 12.8% | 11.7% | 9.8% |
| Operating expense total | 2.7B | 3.6B | 3.6B | 3.3B | 2.4B | 1.6B | 1.1B | 920.2M |
| Depreciation and amortization | 268.5M | 298.2M | 305.9M | 296.7M | 291.0M | 527.3M | 1.0B | 418.2M |
| EBITDA | 2.6B | 4.8B | 5.7B | 4.0B | (303.2M) | 1.1B | 573.3M | 131.2M |
| EBITDA margin, % | 17.8% | 15.7% | 13.1% | 9.5% | -1.3% | 5.7% | 3.6% | 1.1% |
| EBIT | 2.4B | 5.2B | 5.7B | 3.7B | (3.9B) | (1.2B) | (1.8B) | (1.5B) |
| EBIT margin, % | 16.5% | 16.9% | 13.2% | 8.7% | -16.2% | -6.2% | -11.1% | -12.9% |
| Interest income | 219.1M | 249.8M | 361.0M | 173.2M | 59.5M | 11.1M | 16.3M | 2.4M |
| Interest expense | 264.2M | 469.3M | 604.4M | 474.0M | 1.0B | 966.9M | 840.6M | 903.4M |
| Pre tax profit | 3.0B | 5.1B | 4.9B | 3.3B | (7.0B) | (2.1B) | (2.9B) | (2.8B) |
| Income tax expense | 1.6B | 2.7B | 2.8B | 2.1B | 776.2M | 967.7M | 591.1M | 400.3M |
| Net Income | 1.4B | 2.4B | 2.1B | 1.3B | (7.8B) | (3.1B) | (3.5B) | (3.2B) |