
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 | 37.3B | 46.6B | 65.8B | 95.7B | 72.4B | 52.5B | 51.9B | 30.0B |
| Cost of goods sold | 19.1B | 26.1B | 41.1B | 75.8B | 59.2B | 45.2B | 47.3B | 28.5B |
| Gross profit | 18.9B | 21.2B | 26.2B | 20.2B | 13.4B | 7.5B | 4.8B | 1.7B |
| Gross profit margin, % | 50.6% | 45.4% | 39.8% | 21.1% | 18.5% | 14.2% | 9.2% | 5.7% |
| Operating expense total | 4.7B | 3.7B | 5.9B | 4.6B | 1.7B | 897.3M | (170.0M) | (834.3M) |
| Depreciation and amortization | 139.3M | 1.6B | 4.7M | 2.1B | 3.0B | 2.4B | 2.1B | 2.3B |
| EBITDA | 14.8B | 18.1B | 20.3B | 15.0B | 9.2B | 4.8B | 2.9B | 535.7M |
| EBITDA margin, % | 39.6% | 38.8% | 30.8% | 15.7% | 12.7% | 9.2% | 5.6% | 1.8% |
| EBIT | 15.1B | 16.5B | 20.4B | 12.3B | (4.8B) | (998.6M) | (1.3B) | (11.4B) |
| EBIT margin, % | 40.5% | 35.5% | 31.0% | 12.8% | -6.6% | -1.9% | -2.6% | -37.9% |
| Interest income | 726.5M | 1.5B | 2.5B | 3.4B | 1.8B | 1.8B | 1.0B | 712.4M |
| Interest expense | 2.9B | 3.2B | 4.6B | 5.8B | 4.5B | 4.7B | 4.7B | 4.5B |
| Pre tax profit | 15.4B | 19.2B | 21.9B | 10.5B | (9.9B) | (5.8B) | (7.2B) | (17.2B) |
| Income tax expense | 4.1B | 4.9B | 6.2B | 3.3B | 2.9B | 2.7B | 2.5B | 1.8B |
| Net Income | 11.3B | 14.3B | 15.7B | 7.2B | (12.8B) | (8.4B) | (9.7B) | (19.0B) |