
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 | 1.6B | 1.7B | 2.1B | 4.1B | 6.5B | 4.8B | 7.4B | 7.8B |
| Cost of goods sold | 1.8B | 2.0B | 2.5B | 4.7B | 7.8B | 8.0B | 8.6B | 8.3B |
| Gross profit | (101.1M) | 647.0M | 877.4M | (179.1M) | (412.3M) | (2.2B) | (690.4M) | (178.1M) |
| Gross profit margin, % | -6.5% | 37.7% | 42.6% | -4.4% | -6.3% | -44.8% | -9.4% | -2.3% |
| Operating expense total | (19.0M) | 440.0M | 401.0M | (47.0M) | (494.8M) | (716.3M) | (554.8M) | (1.2B) |
| Depreciation and amortization | 1.3B | 774.7M | 837.9M | 1.6B | 2.3B | 2.4B | 2.8B | 2.8B |
| EBITDA | (80.7M) | 194.9M | 537.9M | (132.1M) | 229.8M | (1.4B) | (122.4M) | 822.0M |
| EBITDA margin, % | -5.2% | 11.4% | 26.1% | -3.2% | 3.5% | -29.8% | -1.7% | 10.6% |
| EBIT | 702.6M | 693.1M | 845.9M | (1.8B) | (2.5B) | (4.1B) | (2.7B) | (2.0B) |
| EBIT margin, % | 44.8% | 40.4% | 41.1% | -44.9% | -38.1% | -86.4% | -37.1% | -25.8% |
| Interest income | 121.8M | 96.2M | 54.6M | 21.6M | 48.9M | 90.9M | 120.1M | 88.8M |
| Interest expense | 699.2M | 698.9M | 708.2M | 756.0M | 912.4M | 948.3M | 975.0M | 839.3M |
| Pre tax profit | 12.5M | 90.0M | 287.5M | (2.5B) | (3.2B) | (5.0B) | (3.1B) | (2.7B) |
| Income tax expense | (18.0M) | 27.1M | 32.6M | (475.6M) | (573.0M) | (508.2M) | (46.4M) | 189.8M |
| Net Income | 30.5M | 63.0M | 254.9M | (2.0B) | (2.6B) | (4.5B) | (3.0B) | (2.9B) |