Overview Financials News + Filings Key Docs Ownership
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In millions of CNY, except per share items | 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 | 20-F | 20-F | 20-F | 20-F |
Revenues [+] | 3,131.6 | 6,019.7 | 6,845.6 | 5,387.6 | 3,740.5 | 2,593.8 | 1,743.1 |
Products | | | | | | | 1,724.7 |
Services | | | | | | | 18.4 |
Revenue growth | -48.0% | -12.1% | 27.1% | 44.0% | 44.2% | 48.8% | |
Cost of goods sold | 3,013.5 | 5,138.3 | 5,648.6 | 4,427.8 | 3,128.4 | 2,193.7 | 1,526.0 |
Gross profit | 118.2 | 881.4 | 1,196.9 | 959.7 | 612.0 | 400.1 | 217.1 |
Gross margin | 3.8% | 14.6% | 17.5% | 17.8% | 16.4% | 15.4% | 12.5% |
Selling, general and administrative [+] | 513.4 | 547.0 | 688.5 | 521.4 | 356.0 | 293.1 | 321.4 |
Sales and marketing | 214.3 | 279.2 | 480.4 | 410.5 | 246.0 | 218.8 | 243.6 |
General and administrative | 299.1 | 267.8 | 208.1 | 110.8 | 110.1 | 74.3 | 77.9 |
Other operating expenses | 225.3 | 300.0 | 289.5 | 219.1 | 161.1 | 136.3 | 107.5 |
EBITDA [+] | -596.0 | 59.2 | 244.4 | 237.5 | 108.2 | -15.8 | -200.7 |
EBITDA growth | -1106.9% | -75.8% | 2.9% | 119.4% | -783.2% | -92.1% | |
EBITDA margin | -19.0% | 1.0% | 3.6% | 4.4% | 2.9% | -0.6% | -11.5% |
Depreciation and amortization | 24.5 | 24.8 | 25.4 | 18.2 | 13.4 | 13.4 | 11.1 |
EBIT [+] | -620.5 | 34.4 | 219.0 | 219.3 | 94.8 | -29.2 | -211.8 |
EBIT growth | -1904.2% | -84.3% | -0.1% | 131.3% | -424.4% | -86.2% | |
EBIT margin | -19.8% | 0.6% | 3.2% | 4.1% | 2.5% | -1.1% | -12.1% |
Non-recurring items | | -0.9 | 2.5 | | | | |
Interest expense, net [+] | 138.1 | 124.4 | 109.4 | 42.5 | 6.6 | 3.9 | 2.8 |
Interest expense | 138.9 | 129.3 | 118.9 | 55.4 | 8.9 | 3.9 | 2.8 |
Interest income | 0.8 | 4.9 | 9.4 | 12.9 | 2.3 | | |
Other income (expense), net [+] | 23.8 | 8.3 | 86.1 | 19.5 | 13.6 | -11.4 | -7.4 |
Gain (loss) on foreign currency transactions | 0.1 | -5.4 | -3.4 | -11.7 | 9.5 | -11.4 | -7.4 |
Other | 23.7 | 12.8 | 68.8 | 29.4 | 4.1 | | |
Pre-tax income | -734.8 | -80.8 | 193.1 | 196.3 | 101.9 | -44.6 | -222.0 |
Income taxes | -169.1 | 6.6 | 31.4 | 40.7 | -31.5 | -0.1 | 0.0 |
Tax rate | 23.0% | | 16.3% | 20.8% | | 0.3% | 0.0% |
Net income | -565.8 | -72.4 | 154.4 | 151.8 | -69.4 | -640.4 | -435.7 |
Net margin | -18.1% | -1.2% | 2.3% | 2.8% | -1.9% | -24.7% | -25.0% |
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Basic EPS [+] | ($5.34) | ($2.36) | $5.89 | $5.80 | ($5.55) | ($89.06) | ($81.22) |
Growth | 126.0% | -140.1% | 1.6% | -204.4% | -93.8% | 9.7% | |
Diluted EPS [+] | ($4.00) | ($0.79) | $2.05 | $2.01 | ($1.85) | ($89.06) | ($81.22) |
Growth | 408.4% | -138.4% | 2.2% | -208.3% | -97.9% | 9.7% | |
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Shares outstanding (basic) [+] | 106.0 | 30.6 | 26.2 | 26.2 | 12.5 | 7.2 | 5.4 |
Growth | 246.0% | 16.8% | 0.1% | 109.4% | 73.9% | 34.0% | |
Shares outstanding (diluted) [+] | 141.3 | 91.9 | 75.4 | 75.7 | 37.5 | 7.2 | 5.4 |
Growth | 53.8% | 21.9% | -0.4% | 101.9% | 421.6% | 34.0% | |
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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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