
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 | 44.1B | 57.5B | 71.1B | 78.3B | 41.6B | 47.2B | 23.3B | 6.3B |
| Cost of goods sold | 29.2B | 39.3B | 49.6B | 61.0B | 46.3B | 51.6B | 28.3B | 13.3B |
| Gross profit | 15.3B | 18.5B | 21.7B | 17.7B | (4.5B) | (4.3B) | (5.0B) | (1.2B) |
| Gross profit margin, % | 30.6% | 22.6% | -10.8% | -9.1% | -21.6% | -19.0% | ||
| Operating expense total | 2.4B | 2.9B | 3.6B | 4.0B | 3.4B | 2.5B | 1.4B | 1.0B |
| Depreciation and amortization | 62.4M | 73.2M | 107.0M | 199.9M | 106.8M | 59.8M | 39.9M | 27.3M |
| EBITDA | 12.7B | 15.4B | 18.1B | 13.3B | (7.6B) | (6.8B) | (6.4B) | (2.6B) |
| EBITDA margin, % | 25.4% | 17.0% | -18.2% | -14.5% | -27.6% | -40.5% | ||
| EBIT | 12.6B | 16.0B | 18.0B | 13.6B | (8.4B) | (7.1B) | (6.5B) | (3.0B) |
| EBIT margin, % | 25.4% | 17.3% | -20.1% | -15.1% | -27.8% | -47.2% | ||
| Interest income | 1.0B | 1.2B | 1.7B | 1.6B | 951.0M | 368.7M | 130.2M | 146.7M |
| Interest expense | 1.4B | 1.4B | 2.1B | 1.3B | 1.8B | 1.6B | 1.1B | 318.5M |
| Pre tax profit | 14.0B | 17.5B | 19.5B | 14.8B | (7.7B) | (7.1B) | (7.4B) | (5.2B) |
| Income tax expense | 5.0B | 5.9B | 6.1B | 4.5B | 1.2B | 1.8B | (812.9M) | (343.7M) |
| Net Income | 9.0B | 11.6B | 13.4B | 10.3B | (8.9B) | (8.9B) | (6.6B) | (4.9B) |