
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 | 12.9B | 10.8B | 14.4B | 16.3B | 20.2B | 19.2B | 19.6B | 22.0B |
| Cost of goods sold | 13.3B | 10.7B | 14.0B | 15.7B | 18.8B | 17.8B | 18.0B | 19.7B |
| Gross profit | (373.2M) | 464.2M | 745.9M | 743.0M | 1.5B | 1.5B | 1.6B | 2.4B |
| Gross profit margin, % | 4.3% | 5.2% | 7.2% | 8.0% | 8.1% | 11.1% | ||
| Operating expense total | 223.0M | 177.2M | 133.7M | 126.2M | 311.5M | 450.0M | 350.4M | 360.3M |
| Depreciation and amortization | 1.6B | 86.4M | 169.8M | 175.2M | 282.1M | 266.3M | 333.6M | 308.5M |
| EBITDA | (596.2M) | 287.0M | 612.2M | 616.8M | 1.1B | 1.1B | 1.2B | 2.1B |
| EBITDA margin, % | 2.6% | 4.2% | 5.7% | 5.7% | 6.3% | 9.5% | ||
| EBIT | (1.6B) | 194.8M | 528.2M | 499.1M | 882.4M | 870.0M | 1.0B | 1.5B |
| EBIT margin, % | 1.8% | 3.7% | 4.4% | 4.5% | 5.2% | 6.9% | ||
| Interest income | 1.8M | 1.6M | 1.9M | 3.1M | 5.5M | 5.8M | 5.1M | 11.3M |
| Interest expense | 142.8M | 138.4M | 149.0M | 134.4M | 137.0M | 87.2M | 56.8M | 30.2M |
| Pre tax profit | (1.6B) | 129.6M | 290.7M | 332.5M | 638.8M | 756.7M | 961.2M | 1.3B |
| Income tax expense | 9.8M | 35.0M | 82.1M | 91.5M | 97.9M | 122.2M | 159.2M | 205.5M |
| Net Income | (1.6B) | 94.6M | 208.7M | 241.0M | 540.9M | 634.5M | 801.9M | 1.1B |