
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 | 3.3B | 5.1B | 6.9B | 7.3B | 6.2B | 4.7B | 4.8B | 5.5B |
| Cost of goods sold | 2.4B | 3.7B | 4.8B | 5.4B | 4.3B | 3.0B | 3.2B | 3.6B |
| Gross profit | 970.6M | 1.4B | 2.2B | 2.0B | 1.9B | 1.8B | 1.6B | 1.9B |
| Gross profit margin, % | 29.1% | 26.8% | 32.0% | 27.0% | 31.3% | 38.1% | 34.0% | 34.3% |
| Operating expense total | 2.2B | 2.3B | 2.6B | 3.6B | 2.9B | 2.3B | 1.7B | 1.7B |
| Depreciation and amortization | 38.2M | 145.7M | 169.8M | 206.9M | 190.2M | 160.8M | 96.3M | 74.7M |
| EBITDA | (1.3B) | (953.3M) | (528.9M) | (1.7B) | (991.8M) | (536.8M) | (60.0M) | 203.4M |
| EBITDA margin, % | -38.0% | -18.8% | -7.7% | -22.7% | -16.0% | -11.5% | -1.2% | 3.7% |
| EBIT | (1.3B) | (1.1B) | (700.9M) | (1.9B) | (1.0B) | (669.6M) | (147.0M) | 213.7M |
| EBIT margin, % | -39.1% | -21.0% | -10.2% | -25.5% | -16.2% | -14.3% | -3.1% | 3.9% |
| Interest income | 201.9M | 265.9M | 105.7M | 310.5M | 269.1M | 262.1M | 186.0M | 109.2M |
| Interest expense | 13.2M | 6.0M | 10.8M | 11.1M | 6.9M | 3.4M | 2.7M | |
| Pre tax profit | (911.9M) | (734.1M) | (941.3M) | (1.5B) | (636.2M) | (331.9M) | 93.8M | 380.8M |
| Income tax expense | 1.2M | 12.6M | 7.2M | 15.8M | 3.4M | 3.0M | 5.5M | 2.8M |
| Net Income | (913.1M) | (746.7M) | (948.5M) | (1.5B) | (639.6M) | (334.9M) | 88.3M | 378.0M |