
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 | 10.4B | 8.1B | 5.8B | 7.0B | 4.3B | 2.9B | 2.4B | 1.3B |
| Cost of goods sold | 9.3B | 7.7B | 5.3B | 7.0B | 4.2B | 3.5B | 2.3B | 1.5B |
| Gross profit | 3.7B | 3.2B | 1.1B | 645.1M | 762.2M | 116.8M | 621.9M | 154.8M |
| Gross profit margin, % | 35.6% | 40.3% | 19.4% | 9.3% | 17.8% | 4.0% | 26.1% | 11.7% |
| Operating expense total | 1.8B | 1.4B | 916.8M | 838.5M | 1.3B | 205.4M | 571.1M | 205.9M |
| Depreciation and amortization | 320.5M | 601.9M | 933.1M | 959.2M | 674.5M | 709.2M | 223.7M | 363.0M |
| EBITDA | 2.4B | 2.3B | 653.7M | 241.0M | (268.7M) | (88.7M) | 51.8M | (51.4M) |
| EBITDA margin, % | 22.7% | 28.6% | 11.3% | 3.5% | -6.3% | -3.0% | 2.2% | -3.9% |
| EBIT | 2.3B | 2.0B | (204.9M) | (1.6B) | (1.2B) | (521.8M) | (245.7M) | (1.1B) |
| EBIT margin, % | 21.8% | 24.3% | -3.5% | -22.8% | -29.1% | -17.8% | -10.3% | -81.4% |
| Interest income | 137.6M | 132.6M | 99.1M | 37.9M | 18.7M | 9.0M | 8.9M | 10.0M |
| Interest expense | 804.2M | 1.1B | 1.4B | 1.6B | 2.0B | 2.2B | 131.7M | 107.0M |
| Pre tax profit | 1.9B | 1.4B | (986.4M) | (3.4B) | (3.2B) | 426.1M | (489.7M) | (1.2B) |
| Income tax expense | 647.6M | 503.7M | 240.6M | 458.8M | 248.2M | 288.8M | 179.7M | 84.4M |
| Net Income | 1.2B | 883.4M | (1.2B) | (3.8B) | (3.4B) | 137.3M | (669.4M) | (1.2B) |