
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 | 8.8B | 7.9B | 6.6B | 4.8B | 2.6B | 2.1B | 848.2M | 103.9M |
| Cost of goods sold | 6.6B | 6.1B | 5.7B | 3.9B | 2.9B | 2.1B | 872.1M | 269.6M |
| Gross profit | 2.2B | 1.9B | 957.9M | 851.3M | (378.7M) | 37.8M | (15.2M) | (161.3M) |
| Gross profit margin, % | 24.9% | 23.5% | 14.4% | 17.8% | -14.8% | 1.8% | -1.8% | -155.2% |
| Operating expense total | 888.4M | 888.9M | 998.8M | 486.4M | 860.5M | 426.9M | 350.5M | 1.3B |
| Depreciation and amortization | 31.0M | 47.2M | 259.5M | 46.2M | 309.6M | 239.7M | 456.5M | 31.7M |
| EBITDA | 1.3B | 980.0M | (7.6M) | 385.0M | (1.2B) | (332.6M) | (330.8M) | (1.4B) |
| EBITDA margin, % | 14.8% | 12.3% | -0.1% | 8.1% | -46.2% | -15.7% | -39.0% | -1344.8% |
| EBIT | 1.1B | 683.6M | (388.1M) | 206.9M | (1.5B) | (888.8M) | (1.2B) | (2.1B) |
| EBIT margin, % | 12.8% | 8.6% | -5.8% | 4.3% | -59.8% | -42.1% | -138.0% | -2013.0% |
| Interest income | 37.3M | 83.6M | 118.2M | 100.3M | 67.6M | 47.5M | 41.2M | 18.6M |
| Interest expense | 212.1M | 283.2M | 277.5M | 241.7M | 258.2M | 268.9M | 278.6M | 314.9M |
| Pre tax profit | 929.2M | 432.3M | (497.6M) | 53.9M | (1.7B) | (1.1B) | (1.3B) | (1.7B) |
| Income tax expense | 129.8M | 81.0M | (45.5M) | 2.7M | (206.5M) | 45.8M | (317.5M) | 625.7M |
| Net Income | 799.4M | 351.3M | (452.1M) | 51.2M | (1.5B) | (1.1B) | (994.3M) | (2.4B) |