| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.77B | 9.42B | 8.81B | 8.40B | 9.40B | |||
| Minority Interest Expense | -58.81M | -47.00M | -56.00M | -42.90M | -13.90M | |||
| Cost Of Goods | 2.56B | 2.47B | 2.41B | 2.26B | 3.28B | |||
| Gross Profit | 7.20B | 6.95B | 6.40B | 6.14B | 6.12B | |||
| Operating Expenses | 7.24B | 7.06B | 6.57B | 6.10B | 6.11B | |||
| Research and Development | N/A | N/A | 505.20M | 428.00M | 448.40M | |||
| Selling, General, and Administrative Expenses | 6.82B | 6.56B | 6.19B | 5.77B | 5.74B | |||
| Operating Income | -39.38M | -108.00M | -171.00M | 46.50M | 7.00M | |||
| Interest Income/Expense | N/A | N/A | -11.28M | -506.10M | -157.60M | |||
| Other Income/Expense | N/A | 36.00M | N/A | N/A | N/A | |||
| Non Recurring Items | N/A | -21.00M | -35.00M | -120.70M | -3.50M | |||
| Income Before Taxes | -77.00M | -93.00M | -217.00M | -580.30M | -154.00M | |||
| Income Tax | 47.59M | 21.00M | 12.00M | 26.50M | 55.30M | |||
| Net Income | -203.87M | -185.00M | -278.00M | -653.30M | -219.80M | |||
| EBITDA | N/A | 137.00M | 81.00M | 243.00M | 213.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -3.53 | -3.08 | -4.66 | -10.64 | -3.05 | |||
| Non GAAP EPS | -1.23 | -0.71 | -1.09 | 2.15 | 2.73 | |||
| Statistics | ||||||||
| Gross Profit Margin | 73.75% | 73.74% | 72.66% | 73.15% | 65.13% | |||
| Profit Margin | -2.09% | -1.96% | -3.15% | -7.78% | -2.34% | |||
| Operating Profit Margin | -0.40% | -1.15% | -1.94% | 0.55% | 0.07% | |||
All data in CNY