
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 | 34.6B | 37.5B | 29.2B | 34.0B | 43.7B | 41.2B | 31.2B | 36.8B |
| Cost of goods sold | 30.6B | 33.8B | 26.7B | 30.5B | 41.0B | 39.3B | 32.0B | 36.7B |
| Gross profit | 4.4B | 4.0B | 2.8B | 3.9B | 2.9B | 1.9B | (667.3M) | 192.9M |
| Gross profit margin, % | 12.6% | 10.7% | 9.7% | 11.4% | 6.5% | 4.7% | -2.1% | 0.5% |
| Operating expense total | 602.5M | 454.8M | 386.2M | 726.1M | 53.3M | (42.6M) | 716.3M | 194.3M |
| Depreciation and amortization | 1.5B | 1.5B | 1.5B | 1.5B | 1.6B | 1.5B | 1.1B | 1.1B |
| EBITDA | 3.8B | 3.6B | 2.5B | 3.2B | 2.8B | 2.0B | (1.4B) | 4.7M |
| EBITDA margin, % | 10.9% | 9.5% | 8.4% | 9.3% | 6.4% | 4.8% | -4.4% | 0.0% |
| EBIT | 1.9B | 1.7B | 797.4M | 1.4B | 1.1B | 332.6M | (2.7B) | (1.4B) |
| EBIT margin, % | 5.5% | 4.5% | 2.7% | 4.2% | 2.4% | 0.8% | -8.5% | -3.8% |
| Interest income | 64.9M | 75.5M | 87.6M | 97.0M | 94.8M | 98.1M | 73.6M | 42.3M |
| Interest expense | 543.8M | 513.5M | 484.7M | 405.5M | 344.0M | 301.1M | 294.3M | 324.7M |
| Pre tax profit | 1.5B | 1.3B | 403.1M | 1.1B | 822.5M | 154.7M | (2.8B) | (1.7B) |
| Income tax expense | 251.8M | 210.4M | 58.1M | 172.3M | 221.7M | 71.6M | 4.2M | 43.1M |
| Net Income | 1.2B | 1.0B | 345.0M | 937.2M | 600.8M | 83.1M | (2.8B) | (1.7B) |