
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 | 9.3B | 10.9B | 4.3B | 3.7B | 5.4B | 10.8B | 12.1B | 13.1B |
| Cost of goods sold | 4.5B | 5.3B | 6.6B | 6.1B | 8.9B | 9.2B | 9.7B | 9.7B |
| Gross profit | 4.8B | 5.6B | (2.3B) | (2.4B) | (3.5B) | 1.6B | 2.4B | 3.4B |
| Gross profit margin, % | 51.6% | 51.2% | -53.5% | -63.3% | -65.6% | 14.6% | 20.1% | 25.9% |
| Operating expense total | 354.1M | 531.5M | (496.9M) | (279.7M) | (904.5M) | (975.4M) | (212.2M) | (30.4M) |
| Depreciation and amortization | 783.8M | 883.5M | 1.3B | 1.3B | 1.6B | 1.6B | 1.8B | 1.7B |
| EBITDA | 5.3B | 6.2B | (1.2B) | (1.3B) | (2.4B) | 2.6B | 3.4B | 4.2B |
| EBITDA margin, % | 57.3% | 56.8% | -28.3% | -34.9% | -45.5% | 23.7% | 28.5% | 32.3% |
| EBIT | 4.5B | 5.3B | (2.4B) | (2.6B) | (3.5B) | 1.1B | 2.4B | 2.6B |
| EBIT margin, % | 48.9% | 48.6% | -55.4% | -70.5% | -65.8% | 10.6% | 19.7% | 20.1% |
| Interest income | 194.0M | 209.0M | 276.5M | 203.3M | 347.1M | 341.3M | 258.2M | 261.7M |
| Interest expense | 635.9M | 819.1M | 755.5M | 728.2M | 672.0M | |||
| Pre tax profit | 5.6B | 6.7B | (1.5B) | (2.3B) | (3.8B) | 1.4B | 2.7B | 3.0B |
| Income tax expense | 1.2B | 1.4B | (347.0M) | (657.9M) | (1.0B) | 198.9M | 489.5M | 609.4M |
| Net Income | 4.4B | 5.3B | (1.2B) | (1.6B) | (2.8B) | 1.2B | 2.2B | 2.4B |