
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 65.3B | 78.3B | 86.8B | 84.7B | 83.9B | 73.5B | 63.6B | 51.3B |
| Cost of goods sold | 54.9B | 66.6B | 73.3B | 74.0B | 72.4B | 61.9B | 53.8B | 42.9B |
| Gross profit | 15.4B | 18.1B | 19.7B | 16.8B | 17.5B | 16.5B | 13.6B | 10.4B |
| Gross profit margin, % | 23.1% | 22.7% | 19.8% | 20.9% | 22.4% | 21.4% | 20.4% | |
| Operating expense total | 14.0B | 14.8B | 16.9B | 18.5B | 17.8B | 16.5B | 14.5B | 12.8B |
| Depreciation and amortization | 729.1M | 850.6M | 1.2B | 1.4B | 1.2B | 996.6M | 857.9M | 598.6M |
| EBITDA | 1.5B | 2.8B | 2.5B | (1.8B) | (312.7M) | 72.4M | (773.9M) | (2.3B) |
| EBITDA margin, % | 3.6% | 2.9% | -2.1% | -0.4% | 0.1% | -1.2% | -4.4% | |
| EBIT | 1.0B | 2.2B | 2.5B | (3.4B) | (1.6B) | (434.7M) | (1.0B) | (2.3B) |
| EBIT margin, % | 2.8% | 2.9% | -4.0% | -1.9% | -0.6% | -1.6% | -4.4% | |
| Interest income | 34.2M | 83.5M | 251.9M | 292.6M | 201.7M | 114.3M | 101.5M | 21.7M |
| Interest expense | 71.3M | 291.7M | 314.4M | 1.7B | 1.6B | 1.3B | 1.1B | 721.0M |
| Pre tax profit | 1.4B | 1.8B | 2.2B | (4.7B) | (3.2B) | (1.4B) | (1.6B) | (2.7B) |
| Income tax expense | 451.6M | 324.3M | 521.0M | (227.5M) | (218.8M) | 103.3M | (5.2M) | (83.8M) |
| Net Income | 997.4M | 1.5B | 1.7B | (4.5B) | (3.0B) | (1.5B) | (1.6B) | (2.7B) |