
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 | 95.3B | 87.7B | 61.2B | 75.5B | 72.3B | 79.6B | 73.5B | 63.5B |
| Cost of goods sold | 87.0B | 83.8B | 59.1B | 71.7B | 73.5B | 79.2B | 72.0B | 63.6B |
| Gross profit | 8.7B | 4.4B | 2.6B | 4.3B | (788.3M) | 1.0B | 2.3B | 473.2M |
| Gross profit margin, % | 9.1% | 5.0% | 4.2% | 5.7% | -1.1% | 1.3% | 3.1% | 0.7% |
| Operating expense total | 2.5B | 2.6B | 2.2B | 1.5B | 2.0B | 464.4M | 350.3M | 278.0M |
| Depreciation and amortization | 1.7B | 1.5B | 1.6B | 2.2B | 286.3M | 1.7B | 1.8B | 1.8B |
| EBITDA | 7.0B | 2.8B | 1.1B | 3.6B | (3.0B) | 386.3M | 2.1B | 362.5M |
| EBITDA margin, % | 7.4% | 3.1% | 1.7% | 4.8% | -4.1% | 0.5% | 2.9% | 0.6% |
| EBIT | 5.6B | 1.4B | (600.6M) | 1.3B | (3.9B) | (1.8B) | 82.4M | (1.8B) |
| EBIT margin, % | 5.9% | 1.5% | -1.0% | 1.7% | -5.4% | -2.2% | 0.1% | -2.9% |
| Interest income | 443.6M | 398.2M | 431.2M | 508.8M | 541.8M | 384.0M | 309.5M | 205.3M |
| Interest expense | 79.2M | 53.8M | 93.4M | 94.2M | 98.5M | 145.3M | 115.0M | 16.3M |
| Pre tax profit | 6.7B | 2.7B | 573.8M | 2.6B | (3.6B) | (1.7B) | 428.8M | (1.5B) |
| Income tax expense | 1.5B | 429.0M | (65.6M) | 644.5M | (731.5M) | (306.1M) | 106.3M | (58.5M) |
| Net Income | 5.3B | 2.2B | 639.4M | 2.0B | (2.9B) | (1.4B) | 322.5M | (1.4B) |