
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 | 7.6B | 8.3B | 5.8B | 5.4B | 2.4B | 2.1B | 2.0B | 1.7B |
| Cost of goods sold | 5.9B | 6.1B | 4.1B | 4.5B | 1.8B | 1.6B | 2.2B | 1.6B |
| Gross profit | 1.9B | 2.2B | 1.7B | 944.5M | 637.5M | 481.5M | 197.2M | 1.2B |
| Gross profit margin, % | 25.4% | 26.6% | 30.1% | 17.5% | 27.0% | 22.9% | 9.8% | 69.5% |
| Operating expense total | 1.1B | 1.3B | 1.1B | 1.2B | 983.5M | 813.6M | 1.3B | 483.8M |
| Depreciation and amortization | 55.1M | 69.4M | 138.2M | 878.7M | 133.8M | 64.5M | 31.1M | 29.4M |
| EBITDA | 765.1M | 960.7M | 572.3M | (311.8M) | (278.6M) | (414.5M) | (1.1B) | 707.4M |
| EBITDA margin, % | 10.1% | 11.6% | 9.9% | -5.8% | -11.8% | -19.7% | -55.9% | 40.5% |
| EBIT | (248.4M) | 3.4B | 1.9B | (1.2B) | (409.7M) | (476.1M) | (1.2B) | 677.9M |
| EBIT margin, % | -3.3% | 41.1% | 33.8% | -22.2% | -17.4% | -22.7% | -58.6% | 38.8% |
| Interest income | 517.4M | 435.2M | 371.4M | 469.0M | 393.4M | 349.3M | 461.1M | 493.7M |
| Interest expense | 403.6M | 559.4M | 767.7M | 1.6B | 1.8B | 1.7B | 3.0B | 2.5B |
| Pre tax profit | 608.8M | 4.0B | 1.8B | (3.8B) | (3.3B) | (2.6B) | (5.3B) | (2.9B) |
| Income tax expense | 366.0M | 803.2M | 547.2M | (64.1M) | 31.2M | 630.7M | 531.3M | 792.5M |
| Net Income | 242.8M | 3.2B | 1.3B | (3.7B) | (3.3B) | (3.2B) | (5.8B) | (3.7B) |