
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 | 30.2B | 56.6B | 65.9B | 76.1B | 39.3B | 66.6B | 39.7B | 12.3B |
| Cost of goods sold | 23.3B | 43.4B | 52.0B | 63.0B | 35.7B | 63.3B | 38.8B | 14.4B |
| Gross profit | 7.0B | 13.4B | 14.1B | 13.3B | 3.7B | 3.4B | 948.5M | (687.8M) |
| Gross profit margin, % | 23.3% | 23.7% | 21.4% | 17.5% | 9.3% | 5.0% | 2.4% | -5.6% |
| Operating expense total | 3.2B | 4.8B | 5.3B | 6.6B | 3.5B | 3.0B | 2.6B | 2.2B |
| Depreciation and amortization | 43.2M | 73.6M | 110.6M | 89.9M | 85.2M | 80.8M | 15.3M | 14.0M |
| EBITDA | 4.5B | 9.8B | 9.8B | 7.5B | 1.0B | 1.2B | (1.4B) | (3.6B) |
| EBITDA margin, % | 14.9% | 17.3% | 14.8% | 9.8% | 2.6% | 1.9% | -3.6% | -29.6% |
| EBIT | 4.4B | 9.7B | 9.9B | 7.9B | 1.2B | 1.2B | (869.6M) | (3.6B) |
| EBIT margin, % | 14.7% | 17.2% | 15.0% | 10.4% | 3.1% | 1.7% | -2.2% | -29.7% |
| Interest income | 353.7M | 515.6M | 408.1M | 371.5M | 246.8M | 69.1M | 29.0M | 11.4M |
| Interest expense | 433.5M | 466.5M | 542.5M | 647.5M | 397.2M | 310.5M | 644.4M | 1.1B |
| Pre tax profit | 4.4B | 9.9B | 10.4B | 7.6B | (234.8M) | 398.1M | (1.4B) | (5.0B) |
| Income tax expense | 1.9B | 3.6B | 3.8B | 2.9B | 1.4B | 3.3B | 1.5B | 908.3M |
| Net Income | 2.5B | 6.3B | 6.6B | 4.8B | (1.6B) | (2.9B) | (2.9B) | (5.9B) |