
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 | 2.0B | 970.2M | 1.6B | 2.9B | 2.6B | 4.4B | 4.7B | 3.9B |
| Cost of goods sold | 1.6B | 849.1M | 1.8B | 2.9B | 2.9B | 4.2B | 4.4B | 3.7B |
| Gross profit | 419.7M | 130.3M | (158.7M) | 14.8M | (216.6M) | 370.6M | 391.7M | 272.3M |
| Gross profit margin, % | 21.3% | 13.4% | -10.0% | 0.5% | -8.3% | 8.4% | 8.4% | 7.0% |
| Operating expense total | 323.4M | 383.9M | 89.0M | 114.9M | 47.8M | (74.5M) | (148.7M) | (107.4M) |
| Depreciation and amortization | 125.2M | 120.1M | 376.0M | 567.3M | 619.0M | 703.3M | 731.0M | 687.0M |
| EBITDA | 130.7M | (279.5M) | (257.1M) | (100.6M) | (265.2M) | 394.7M | 538.8M | 379.3M |
| EBITDA margin, % | 6.6% | -28.8% | -16.2% | -3.5% | -10.1% | 8.9% | 11.5% | 9.8% |
| EBIT | (202.0K) | (390.0M) | (579.8M) | (782.2M) | (969.4M) | (323.7M) | (169.7M) | (290.2M) |
| EBIT margin, % | 0.0% | -40.2% | -36.6% | -27.2% | -36.9% | -7.3% | -3.6% | -7.5% |
| Interest income | 27.3M | 21.0M | 5.9M | 20.8M | 11.5M | 9.5M | 8.0M | 3.8M |
| Interest expense | 16.0M | 60.0M | 154.0M | 190.8M | 190.5M | 219.0M | 173.4M | 137.9M |
| Pre tax profit | 3.0B | (384.5M) | 7.4M | (919.6M) | (1.1B) | (467.3M) | (344.6M) | (400.3M) |
| Income tax expense | 805.9M | 28.0M | (27.5M) | (74.4M) | 55.0M | 4.7M | 20.5M | 20.7M |
| Net Income | 2.2B | (412.5M) | 34.8M | (845.1M) | (1.2B) | (471.9M) | (365.1M) | (421.0M) |