
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 | 9.2B | 15.2B | 20.2B | 26.7B | 20.0B | 19.8B | 11.3B | 4.3B |
| Cost of goods sold | 6.3B | 11.2B | 15.5B | 21.5B | 18.3B | 20.4B | 11.5B | 5.0B |
| Gross profit | 3.1B | 4.0B | 5.0B | 5.4B | 2.5B | (606.0M) | (131.7M) | (719.2M) |
| Gross profit margin, % | 26.3% | 24.7% | 20.1% | 12.6% | -3.1% | -1.2% | -16.7% | |
| Operating expense total | 1.1B | 1.8B | 2.0B | 1.9B | 2.7B | 950.8M | 553.1M | 1.2B |
| Depreciation and amortization | 79.7M | 128.4M | 110.4M | 109.7M | 97.2M | 53.1M | 31.1M | 16.8M |
| EBITDA | 2.4B | 2.9B | 3.5B | 3.8B | (761.0M) | (2.2B) | (1.8B) | (2.9B) |
| EBITDA margin, % | 19.2% | 17.2% | 14.1% | -3.8% | -11.2% | -15.5% | -66.1% | |
| EBIT | 2.3B | 2.8B | 3.4B | 3.7B | (858.2M) | (2.3B) | (1.8B) | (2.7B) |
| EBIT margin, % | 18.2% | 16.6% | 13.7% | -4.3% | -11.5% | -15.8% | -61.5% | |
| Interest income | 105.7M | 154.9M | 154.7M | 142.7M | 44.2M | 28.6M | 6.6M | 1.5M |
| Interest expense | 499.3M | 634.3M | 1.0B | 1.1B | 1.3B | 1.7B | 1.4B | 1.6B |
| Pre tax profit | 2.2B | 2.7B | 3.2B | 3.1B | (3.3B) | (6.9B) | (5.1B) | (4.5B) |
| Income tax expense | 852.3M | 1.1B | 1.3B | 1.3B | 602.2M | 796.8M | 426.3M | 356.0M |
| Net Income | 1.3B | 1.6B | 1.9B | 1.9B | (3.9B) | (7.7B) | (5.5B) | (4.8B) |