
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 | 41.4B | 50.9B | 56.5B | 64.2B | 46.1B | 46.5B | 23.6B | 14.8B |
| Cost of goods sold | 33.1B | 40.4B | 45.9B | 52.7B | 43.5B | 44.9B | 23.6B | 25.1B |
| Gross profit | 8.4B | 10.6B | 10.7B | 11.7B | 2.8B | 1.7B | 133.9M | (10.2B) |
| Gross profit margin, % | 20.3% | 20.8% | 18.9% | 18.2% | 6.0% | 3.6% | 0.6% | -68.7% |
| Operating expense total | 2.9B | 3.2B | 3.1B | 3.6B | 3.5B | 2.8B | 2.3B | 2.1B |
| Depreciation and amortization | 95.9M | 266.5M | 148.9M | 282.7M | 292.6M | 401.1M | 461.5M | 1.4B |
| EBITDA | 6.7B | 9.3B | 8.8B | 10.2B | (2.6B) | (3.5B) | (2.9B) | (14.5B) |
| EBITDA margin, % | 16.1% | 18.3% | 15.6% | 15.9% | -5.6% | -7.5% | -12.1% | -98.1% |
| EBIT | 8.2B | 9.9B | 8.2B | 10.2B | (4.0B) | (3.6B) | (4.6B) | 28.2B |
| EBIT margin, % | 19.8% | 19.5% | 14.6% | 15.9% | -8.8% | -7.8% | -19.6% | 190.1% |
| Interest income | 2.2B | 2.4B | 2.1B | 1.9B | 884.9M | 741.1M | 613.3M | 501.5M |
| Interest expense | 1.8B | 2.4B | 2.1B | 2.2B | 3.1B | 3.5B | 3.6B | 3.7B |
| Pre tax profit | 11.0B | 10.4B | 10.1B | 9.8B | (13.0B) | (19.6B) | (19.4B) | 3.4B |
| Income tax expense | 6.3B | 6.3B | 5.4B | 4.7B | 2.6B | 1.4B | (504.4M) | (195.3M) |
| Net Income | 4.7B | 4.2B | 4.7B | 5.1B | (15.6B) | (21.0B) | (18.9B) | 3.6B |