
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 | 16.0B | 26.0B | 34.9B | 40.0B | 35.3B | 34.2B | 24.8B | 14.2B |
| Cost of goods sold | 11.1B | 20.2B | 27.1B | 32.2B | 30.1B | 31.7B | 30.5B | 15.7B |
| Gross profit | 4.9B | 5.8B | 7.8B | 7.9B | 5.3B | 2.6B | (5.7B) | (1.5B) |
| Gross profit margin, % | 30.7% | 22.2% | 22.4% | 19.7% | 15.0% | 7.6% | -23.0% | -10.3% |
| Operating expense total | 1.4B | 1.8B | 2.3B | 2.7B | 2.0B | 1.9B | 1.5B | 1.2B |
| Depreciation and amortization | 65.7M | 85.0M | 74.7M | 84.4M | 79.0M | 65.3M | 81.7M | 354.2M |
| EBITDA | 3.4B | 4.4B | 6.3B | 5.9B | 3.1B | 646.3M | (7.7B) | (4.8B) |
| EBITDA margin, % | 21.3% | 17.0% | 18.0% | 14.8% | 8.7% | 1.9% | -31.1% | -33.8% |
| EBIT | 3.4B | 4.4B | 6.2B | 5.9B | 3.0B | 583.5M | (7.8B) | (5.2B) |
| EBIT margin, % | 21.1% | 17.0% | 17.7% | 14.7% | 8.6% | 1.7% | -31.4% | -36.3% |
| Interest income | 213.9M | 100.4M | 95.3M | 183.5M | 91.3M | 51.6M | 21.1M | 5.0M |
| Interest expense | 571.5M | 494.9M | 525.2M | 349.9M | 236.1M | 295.8M | 364.5M | 694.3M |
| Pre tax profit | 3.7B | 4.6B | 6.5B | 6.5B | 3.7B | 697.8M | (8.8B) | (6.7B) |
| Income tax expense | 1.4B | 1.9B | 2.7B | 2.8B | 1.6B | 1.1B | 1.2B | 1.3B |
| Net Income | 2.3B | 2.7B | 3.8B | 3.7B | 2.1B | (433.9M) | (10.1B) | (7.9B) |