
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 | 57.1B | 73.0B | 74.8B | 64.8B | 83.4B | 89.7B | 104.6B | 103.5B |
| Cost of goods sold | 47.6B | 52.9B | 60.2B | 70.4B | 70.7B | 89.1B | 86.7B | 92.2B |
| Gross profit | 9.6B | 20.1B | 14.6B | (5.5B) | 12.9B | 631.2M | 18.0B | 11.5B |
| Gross profit margin, % | 16.8% | 27.6% | 19.6% | -8.5% | 15.5% | 0.7% | 17.3% | 11.1% |
| Operating expense total | 3.2B | 3.9B | 4.9B | 4.5B | 2.1B | 2.2B | 6.3B | 1.3B |
| Depreciation and amortization | 1.8B | 2.3B | 2.9B | 3.8B | 4.0B | 4.0B | 435.2M | 4.3B |
| EBITDA | 6.4B | 16.3B | 9.7B | (9.9B) | 10.9B | (1.5B) | 11.6B | 10.2B |
| EBITDA margin, % | 11.2% | 22.3% | 13.0% | -15.3% | 13.1% | -1.6% | 11.1% | 9.8% |
| EBIT | 4.4B | 14.9B | 7.8B | (12.8B) | 6.2B | (6.0B) | 10.7B | 6.1B |
| EBIT margin, % | 7.8% | 20.4% | 10.4% | -19.7% | 7.4% | -6.7% | 10.2% | 5.9% |
| Interest income | 217.9M | 139.5M | 178.3M | 212.0M | 224.0M | 212.5M | 146.2M | 80.2M |
| Interest expense | 296.1M | 361.5M | 411.4M | 1.4B | 1.6B | 1.3B | 1.1B | 792.1M |
| Pre tax profit | 4.3B | 14.8B | 8.0B | (13.1B) | 5.8B | (6.4B) | 9.6B | 5.6B |
| Income tax expense | 27.6M | 335.9M | 487.6M | 403.6M | 173.6M | 18.2M | (38.7M) | 122.8M |
| Net Income | 4.3B | 14.4B | 7.5B | (13.5B) | 5.6B | (6.4B) | 9.6B | 5.5B |