
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 | 56.4B | 62.1B | 67.2B | 87.3B | 81.3B | 78.8B | 67.0B | 52.6B |
| Cost of goods sold | 54.5B | 60.4B | 65.5B | 84.8B | 78.5B | 76.6B | 65.0B | 51.0B |
| Gross profit | 2.0B | 1.8B | 1.7B | 2.6B | 2.8B | 2.3B | 2.1B | 1.7B |
| Gross profit margin, % | 3.5% | 2.9% | 2.5% | 3.0% | 3.5% | 2.9% | 3.1% | 3.2% |
| Operating expense total | 1.3B | 1.2B | 1.0B | 1.2B | 1.2B | 1.2B | 1.1B | 1.1B |
| Depreciation and amortization | 117.6M | 112.3M | 100.7M | 102.7M | 107.1M | 234.7M | 104.8M | 130.3M |
| EBITDA | 665.4M | 551.0M | 657.4M | 1.4B | 1.6B | 1.1B | 921.7M | 587.5M |
| EBITDA margin, % | 1.2% | 0.9% | 1.0% | 1.6% | 2.0% | 1.3% | 1.4% | 1.1% |
| EBIT | (450.7M) | 595.1M | 511.5M | 1.4B | 1.4B | 869.0M | 919.8M | 542.2M |
| EBIT margin, % | -0.8% | 1.0% | 0.8% | 1.6% | 1.7% | 1.1% | 1.4% | 1.0% |
| Interest income | 23.5M | 49.3M | 35.8M | 51.4M | 32.0M | 48.9M | 32.9M | 25.0M |
| Interest expense | 382.5M | 259.6M | 219.7M | 315.3M | 317.8M | 305.5M | 239.3M | 114.8M |
| Pre tax profit | (720.7M) | 265.8M | 453.6M | 786.1M | 601.8M | 430.4M | 319.5M | 176.1M |
| Income tax expense | 99.9M | 95.6M | 188.7M | 298.1M | 224.8M | 249.2M | 181.8M | 157.0M |
| Net Income | (820.6M) | 170.2M | 264.9M | 488.0M | 377.0M | 181.2M | 137.7M | 19.2M |