Overview Financials News + Filings Key Docs Charts Ownership
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In millions of CNY, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 20-F | 20-F | 20-F | S-1/A | 20-F | 20-F | S-1/A | 20-F |
Revenues | 163.3 | 149.9 | 279.8 | 918.6 | 922.6 | 852.6 | 1,054.2 | -729.2 |
Revenue growth | 9.0% | -46.4% | -69.5% | -0.4% | 8.2% | -19.1% | -244.6% | 32.9% |
Cost of goods sold | 141.3 | 116.5 | 204.7 | 689.8 | 666.2 | 781.8 | 1,077.8 | -1,041.4 |
Gross profit | 22.0 | 33.4 | 75.2 | 228.8 | 256.4 | 70.7 | -23.6 | 312.2 |
Gross margin | 13.5% | 22.3% | 26.9% | 24.9% | 27.8% | 8.3% | -2.2% | -42.8% |
Selling, general and administrative [+] | 7.4 | 22.3 | 22.2 | 36.1 | 164.8 | 204.5 | 349.6 | 318.1 |
Sales and marketing | 7.4 | 22.3 | 22.2 | 36.1 | 36.4 | 61.8 | 93.6 | 115.6 |
General and administrative | | | | | 128.3 | 142.7 | 256.0 | 202.5 |
Research and development | | | | | 68.4 | 81.7 | 104.0 | 103.1 |
Other operating expenses | 31.1 | 47.3 | 73.0 | | 28.4 | 40.7 | 46.3 | 2,096.7 |
EBITDA [+] | | | -19.0 | 221.4 | 7.7 | -244.7 | -364.4 | |
EBITDA growth | -54.4% | 90.0% | -108.6% | 2788.7% | -103.1% | -32.9% | -83.5% | 15.9% |
EBITDA margin | -10.1% | -24.2% | -6.8% | 24.1% | 0.8% | -28.7% | -34.6% | 302.5% |
Depreciation | | | 0.9 | 27.9 | 12.0 | 9.1 | 155.2 | |
EBITA | -16.5 | -36.2 | -20.0 | 193.5 | -4.4 | -253.8 | -519.6 | -2,205.8 |
EBITA margin | -10.1% | -24.2% | -7.1% | 21.1% | -0.5% | -29.8% | -49.3% | 302.5% |
Amortization of intangibles | | | | 0.8 | 0.8 | 2.4 | 3.9 | |
EBIT [+] | -16.5 | -36.2 | -20.0 | 192.7 | -5.1 | -256.2 | -523.5 | -2,205.8 |
EBIT growth | -54.4% | 81.3% | -110.4% | -3847.1% | -98.0% | -51.1% | -76.3% | 15.9% |
EBIT margin | -10.1% | -24.2% | -7.1% | 21.0% | -0.6% | -30.0% | -49.7% | 302.5% |
Non-recurring items [+] | | | | | | 21.8 | 399.1 | |
Asset impairment | | | | | | 21.8 | 399.1 | |
Interest expense, net [+] | -0.2 | -0.1 | -0.1 | -0.2 | 33.2 | 17.2 | 7.0 | |
Interest expense | | | | | 33.5 | 18.7 | 11.6 | |
Interest income | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 1.4 | 4.7 | |
Other income (expense), net [+] | 14.9 | 0.9 | 8.3 | -237.7 | 12.5 | -16.3 | 19.5 | 2,205.8 |
Gain (loss) on foreign currency transactions | | | | | 4.2 | -11.0 | 14.2 | |
Other | | | | | 8.3 | -5.3 | 5.3 | |
Pre-tax income | -1.4 | -35.2 | -11.6 | -44.7 | -25.8 | -311.5 | -910.0 | 0.0 |
Income taxes | 7.1 | 0.1 | 0.0 | 8.0 | 0.0 | 59.6 | 4.2 | 0.0 |
Tax rate | | | | | 0.0% | | | |
Minority interest | | | | | -1.4 | -2.0 | -0.8 | |
Net income | 455.1 | -14.5 | -72.5 | -51.7 | -24.4 | -369.2 | -913.5 | 0.0 |
Net margin | 278.6% | -9.7% | -25.9% | -5.6% | -2.6% | -43.3% | -86.6% | 0.0% |
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Basic EPS [+] | $1.04 | ($0.03) | ($0.28) | $430,591,666.67 | ($0.06) | ($0.87) | ($2.24) | |
Growth | -3244.6% | -88.2% | -100.0% | -752644126579.7% | -93.4% | -61.2% | | |
Diluted EPS [+] | $1.04 | ($0.03) | ($0.06) | ($0.12) | ($0.06) | ($0.87) | ($2.24) | |
Growth | -3244.6% | -44.8% | -49.3% | 106.8% | -93.4% | -61.2% | | |
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Shares outstanding (basic) [+] | 436.8 | 436.8 | 259.0 | 0.0 | 426.8 | 425.6 | 408.2 | |
Growth | 0.0% | 68.7% | -215794642957.1% | -100.0% | 0.3% | 4.3% | | |
Shares outstanding (diluted) [+] | 436.8 | 436.8 | 1,208.5 | 436.6 | 426.8 | 425.6 | 408.2 | |
Growth | 0.0% | -63.9% | 176.8% | 2.3% | 0.3% | 4.3% | | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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