
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 | 22.2B | 19.3B | 14.5B | 15.0B | 15.1B | 11.1B | 9.5B | 6.6B |
| Cost of goods sold | 20.7B | 19.3B | 13.6B | 14.1B | 13.6B | 9.9B | 9.2B | 6.0B |
| Gross profit | 1.9B | 1.7B | 1.2B | 1.3B | 1.7B | 1.5B | 581.7M | 852.5M |
| Gross profit margin, % | 9.0% | 8.3% | 8.8% | 11.4% | 13.6% | 6.1% | 13.0% | |
| Operating expense total | 1.2B | 1.3B | 984.2M | 1.1B | 1.1B | 1.1B | 1.6B | 788.0M |
| Depreciation and amortization | 439.5M | 572.9M | 492.5M | 366.0M | 395.5M | 343.7M | 2.1B | 341.0M |
| EBITDA | 710.6M | 485.3M | 229.4M | 269.4M | 583.9M | 430.2M | (1.1B) | 52.8M |
| EBITDA margin, % | 2.5% | 1.6% | 1.8% | 3.9% | 3.9% | -11.3% | 0.8% | |
| EBIT | 287.8M | (399.0M) | (736.4M) | (299.4M) | 123.9M | 92.1M | (4.3B) | (309.5M) |
| EBIT margin, % | -2.1% | -5.1% | -2.0% | 0.8% | 0.8% | -45.2% | -4.7% | |
| Interest income | 87.7M | 141.4M | 111.6M | 248.0M | 153.1M | 116.2M | 75.0M | 95.6M |
| Interest expense | 301.4M | 262.7M | 258.4M | 217.7M | 159.0M | 77.2M | 56.8M | 70.7M |
| Pre tax profit | 83.2M | 165.6M | (833.2M) | (266.8M) | 218.6M | 216.6M | (4.3B) | (262.8M) |
| Income tax expense | 161.4M | 110.9M | (2.9M) | 58.3M | (7.9M) | 27.8M | (35.6M) | 32.8M |
| Net Income | (78.2M) | 54.6M | (830.3M) | (325.1M) | 226.4M | 188.8M | (4.3B) | (295.5M) |