
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 | 68.6B | 81.7B | 109.3B | 125.4B | 140.7B | 141.1B | 102.5B | 106.3B |
| Cost of goods sold | 63.0B | 72.2B | 98.2B | 124.3B | 132.2B | 137.9B | 96.3B | 100.2B |
| Gross profit | 5.9B | 9.7B | 11.5B | 1.8B | 9.1B | 3.5B | 6.6B | 6.4B |
| Gross profit margin, % | 2.5% | 6.5% | 6.0% | |||||
| Operating expense total | 5.5B | 6.0B | 5.0B | 5.4B | 6.4B | 5.3B | 4.0B | 3.7B |
| Depreciation and amortization | 883.8M | 1.1B | 1.6B | 2.6B | 2.5B | 2.6B | 2.6B | 3.1B |
| EBITDA | 2.6B | 6.0B | 8.0B | (2.2B) | 4.1B | (417.4M) | 3.9B | 3.7B |
| EBITDA margin, % | -0.3% | 3.8% | 3.5% | |||||
| EBIT | 1.1B | 4.5B | 5.5B | (9.4B) | (1.5B) | (5.4B) | 669.7M | (128.2M) |
| EBIT margin, % | -3.8% | 0.7% | -0.1% | |||||
| Interest income | 144.5M | 98.3M | 145.0M | 142.3M | 144.0M | 146.1M | 370.4M | 121.6M |
| Interest expense | 439.8M | 527.3M | 953.6M | 1.2B | 1.8B | 2.0B | 2.0B | 2.1B |
| Pre tax profit | 3.0B | 6.4B | 6.2B | (9.1B) | (1.8B) | (681.8M) | 483.5M | (1.2B) |
| Income tax expense | 268.9M | 250.2M | 316.5M | 412.1M | 139.5M | 273.6M | 281.8M | 598.5M |
| Net Income | 2.7B | 6.2B | 5.8B | (9.5B) | (1.9B) | (955.4M) | 201.6M | (1.8B) |