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| Currency in CNY | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 951.59B | 1.05T | 1.08T | 1.16T | 1.31T |
| YoY Growth % | — | +9.9% | +3.7% | +6.8% | +13.0% |
| Cost of Revenue | 822.53B | 899.16B | 924.96B | 1.05T | 1.19T |
| Gross Profit | 129.07B | 147.07B | 159.70B | 113.44B | 121.85B |
| YoY Growth % | — | +14.0% | +8.6% | -29.0% | +7.4% |
| Gross Margin | 13.6% | 14.1% | 14.7% | 9.8% | 9.3% |
Operating Expenses | |||||
| Research & Development | 16.33B | 16.89B | 16.39B | 17.03B | 22.23B |
| Selling, General & Admin | 50.30B | 48.83B | 49.84B | 56.84B | 95.93B |
| Total Operating Expenses | 124.92B | 127.35B | 133.68B | 74.71B | 119.08B |
| Operating Income | 4.14B | 19.72B | 26.02B | 38.74B | 2.77B |
| YoY Growth % | — | +376.3% | +32.0% | +48.8% | -92.8% |
| Operating Margin | 0.4% | 1.9% | 2.4% | 3.3% | 0.2% |
Non-Operating | |||||
| Interest Expense | 1.21B | 2.11B | 2.88B | 2.90B | 2.80B |
| Other Income | -6.72B | -5.86B | 5.63B | 12.80B | 22.55B |
| Income Before Tax | -2.58B | 13.87B | 31.65B | 51.54B | 25.32B |
| Income Tax | 1.89B | 4.18B | 8.39B | 6.88B | 2.18B |
| Net Income | -3.56B | 10.38B | 24.17B | 41.36B | 19.63B |
| YoY Growth % | — | — | +132.8% | +71.1% | -52.5% |
| Net Margin | -0.4% | 1.0% | 2.2% | 3.6% | 1.5% |
Per Share | |||||
| EPS (Diluted) | -2.30 | 6.42 | 15.24 | 26.90 | 12.90 |
Other | |||||
| EBITDA | 4.87B | 23.21B | 42.82B | 47.36B | 36.83B |
| YoY Growth % | — | +377.1% | +84.5% | +10.6% | -22.2% |
| EBITDA Margin | 0.5% | 2.2% | 3.9% | 4.1% | 2.8% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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