
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 | 35.3B | 48.6B | 44.4B | 58.6B | 47.4B | 44.3B | 42.5B | 40.0B |
| Cost of goods sold | 25.9B | 43.4B | 42.9B | 55.0B | 48.8B | 45.4B | 44.1B | 40.2B |
| Gross profit | 10.1B | 7.4B | 5.5B | 7.5B | 2.7B | 2.4B | 1.8B | 2.7B |
| Gross profit margin, % | 28.6% | 15.2% | 12.4% | 12.8% | 5.6% | 5.4% | 4.2% | 6.7% |
| Operating expense total | 798.1M | 461.4M | 646.5M | 796.6M | 1.1B | 997.8M | 711.4M | 476.5M |
| Depreciation and amortization | 671.0M | 1.1B | 1.2B | 1.2B | 1.2B | 1.4B | 1.6B | 1.8B |
| EBITDA | 9.3B | 6.9B | 4.9B | 6.7B | 1.6B | 1.4B | 1.1B | 2.3B |
| EBITDA margin, % | 26.5% | 14.3% | 11.0% | 11.5% | 3.4% | 3.2% | 2.6% | 5.6% |
| EBIT | 8.7B | 5.8B | 3.4B | 5.3B | 236.1M | (732.7M) | (1.3B) | 389.3M |
| EBIT margin, % | 24.6% | 11.9% | 7.8% | 9.1% | 0.5% | -1.7% | -3.0% | 1.0% |
| Interest income | 68.4M | 108.5M | 90.1M | 116.2M | 124.6M | 119.4M | 69.4M | 44.6M |
| Interest expense | 124.5M | 125.7M | 186.7M | 304.2M | 281.7M | 333.7M | 401.3M | 381.0M |
| Pre tax profit | 8.7B | 5.8B | 3.4B | 5.2B | 170.0M | (884.0M) | (1.6B) | 63.4M |
| Income tax expense | 2.2B | 1.5B | 858.6M | 1.3B | 20.0M | (224.9M) | (338.5M) | 30.3M |
| Net Income | 6.5B | 4.3B | 2.6B | 4.0B | 150.0M | (659.0M) | (1.3B) | 33.1M |