
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 | 7.8B | 8.7B | 10.0B | 11.3B | 11.2B | 14.3B | 7.3B | 6.9B |
| Cost of goods sold | 6.9B | 7.8B | 9.3B | 11.3B | 10.7B | 13.3B | 8.1B | 7.0B |
| Gross profit | 913.1M | 970.9M | 730.6M | 193.4M | 915.2M | 1.2B | (242.7M) | 338.3M |
| Gross profit margin, % | 11.7% | 11.2% | 7.3% | 1.7% | 8.2% | 8.2% | -3.3% | 4.9% |
| Operating expense total | 700.5M | 641.9M | 592.0M | 767.7M | 540.1M | 783.3M | 482.4M | 603.7M |
| Depreciation and amortization | 262.9M | 332.8M | 608.7M | 503.7M | 475.9M | 482.3M | 722.4M | 850.2M |
| EBITDA | 181.1M | 329.1M | 138.6M | (601.6M) | 398.4M | 362.7M | (734.4M) | (290.8M) |
| EBITDA margin, % | 2.3% | 3.8% | 1.4% | -5.3% | 3.5% | 2.5% | -10.0% | -4.2% |
| EBIT | 251.8M | 400.5M | 54.0M | (1.3B) | (79.1M) | 249.0M | (1.6B) | (2.2B) |
| EBIT margin, % | 3.2% | 4.6% | 0.5% | -11.5% | -0.7% | 1.7% | -21.5% | -31.9% |
| Interest income | 11.8M | 13.4M | 6.3M | 8.7M | 18.8M | 33.9M | 66.6M | 26.8M |
| Interest expense | 157.3M | 204.5M | 228.2M | 243.4M | 234.3M | 295.3M | 344.1M | 311.4M |
| Pre tax profit | 92.1M | 240.5M | (408.2M) | (1.7B) | 248.6M | (54.4M) | (1.6B) | (2.5B) |
| Income tax expense | (29.7M) | (17.6M) | (5.5M) | (36.4M) | (26.2M) | (30.5M) | (50.3M) | 185.9M |
| Net Income | 121.8M | 258.1M | (402.8M) | (1.6B) | 274.8M | (24.0M) | (1.5B) | (2.7B) |