
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 | 26.5B | 32.6B | 36.1B | 37.0B | 25.9B | 38.8B | 33.4B | 9.8B |
| Cost of goods sold | 20.4B | 26.0B | 29.1B | 31.5B | 24.1B | 36.5B | 31.4B | 9.5B |
| Gross profit | 6.1B | 6.6B | 7.0B | 6.5B | 1.8B | 2.2B | 2.0B | 267.3M |
| Gross profit margin, % | 22.9% | 20.4% | 19.4% | 17.5% | 7.1% | 5.8% | 6.0% | 2.7% |
| Operating expense total | 1.9B | 2.3B | 2.5B | 4.0B | 10.4B | 6.2B | 1.5B | 1.3B |
| Depreciation and amortization | 33.7M | 106.8M | 108.2M | 115.4M | 74.8M | 57.5M | 742.4M | 54.7M |
| EBITDA | 4.0B | 4.9B | 5.1B | 2.8B | (8.8B) | (4.1B) | 695.4M | (1.6B) |
| EBITDA margin, % | 15.1% | 14.9% | 14.2% | 7.5% | -34.0% | -10.6% | 2.1% | -16.0% |
| EBIT | 4.0B | 4.8B | 5.4B | 2.6B | (8.8B) | (4.1B) | (40.2M) | (1.6B) |
| EBIT margin, % | 15.1% | 14.8% | 14.8% | 7.0% | -33.9% | -10.7% | -0.1% | -16.5% |
| Interest income | 274.4M | 373.3M | 578.7M | 520.7M | 128.3M | 50.8M | 21.9M | 12.9M |
| Interest expense | 381.5M | 484.1M | 504.8M | 645.1M | 1.4B | 2.6B | 3.7B | 4.7B |
| Pre tax profit | 4.1B | 5.0B | 5.8B | 2.3B | (12.8B) | (9.0B) | (7.4B) | (18.7B) |
| Income tax expense | 1.9B | 1.9B | 2.3B | 1.1B | 1.8B | 481.3M | 170.3M | (45.4M) |
| Net Income | 2.2B | 3.1B | 3.6B | 1.2B | (14.6B) | (9.5B) | (7.5B) | (18.6B) |