
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 | 28.6B | 46.0B | 70.5B | 80.8B | 60.7B | 77.8B | 93.5B | 94.6B |
| Cost of goods sold | 20.9B | 31.6B | 52.4B | 63.6B | 45.4B | 54.7B | 69.5B | 73.3B |
| Gross profit | 7.7B | 14.4B | 18.0B | 17.2B | 15.3B | 23.1B | 24.0B | 21.3B |
| Gross profit margin, % | 27.0% | 31.3% | 25.6% | 21.3% | 25.2% | 29.7% | 25.6% | 22.5% |
| Operating expense total | 8.1B | 13.1B | 13.8B | 16.4B | 14.5B | 16.8B | 19.0B | 18.0B |
| Depreciation and amortization | 850.4M | 3.1B | 1.4B | 2.1B | 1.7B | 1.5B | 1.2B | 1.2B |
| EBITDA | (365.9M) | 1.3B | 4.2B | 799.2M | 862.5M | 6.3B | 4.9B | 3.3B |
| EBITDA margin, % | -1.3% | 2.9% | 6.0% | 1.0% | 1.4% | 8.1% | 5.3% | 3.5% |
| EBIT | (893.0M) | (1.4B) | 3.7B | (103.6M) | (15.5M) | 5.7B | 4.7B | 2.9B |
| EBIT margin, % | -3.1% | -3.1% | 5.2% | -0.1% | 0.0% | 7.3% | 5.0% | 3.0% |
| Interest income | 172.7M | 437.9M | 383.1M | 385.4M | 769.1M | 1.3B | 1.3B | 834.5M |
| Interest expense | 51.3M | 207.5M | 219.5M | 30.8M | 25.6M | 28.2M | 28.6M | 27.0M |
| Pre tax profit | (499.1M) | (1.3B) | 4.4B | 1.1B | 292.3M | 7.9B | 6.9B | 4.7B |
| Income tax expense | (71.4M) | 904.4M | 1.6B | 1.7B | 1.7B | 2.0B | 2.8B | 1.7B |
| Net Income | (427.7M) | (2.2B) | 2.8B | (524.8M) | (1.4B) | 5.9B | 4.1B | 3.0B |