Overview Financials News + Filings Key Docs Ownership |
Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
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 | Dec-31-14 |
Revenues | 1,328.9 | 2.2 | 5.2 | 126.1 | 6.8 | 10.0 | 101.6 | 579.7 |
Revenue growth | 61223.3% | -58.0% | -95.9% | 1757.3% | -32.2% | -90.1% | -82.5% | 123.4% |
Cost of goods sold | 1,323.4 | 2.0 | 7.9 | 80.0 | 72.2 | 14.7 | 27.3 | -53.9 |
Gross profit | 5.5 | 0.2 | -2.8 | 46.1 | -65.4 | -4.6 | 74.2 | 633.6 |
Gross margin | 0.4% | 7.0% | -53.4% | 36.5% | -963.1% | -46.4% | 73.1% | 109.3% |
Sales and marketing | 1.0 | 1.1 | 3.0 | 92.5 | 63.3 | 43.4 | 87.0 | 173.9 |
Research and development | 3.2 | 1.9 | 2.9 | 61.9 | 58.6 | 70.7 | 63.3 | 59.4 |
General and administrative | 25.5 | 14.3 | 18.7 | 251.4 | 224.3 | 247.4 | 232.2 | 156.3 |
EBITA | -40.4 | -10.0 | -65.6 | -323.8 | -311.5 | -224.8 | -300.5 | 151.1 |
EBITA margin | -3.0% | -462.2% | -1271.7% | -256.8% | -4587.8% | -2244.5% | -295.8% | 26.1% |
Amortization of intangibles | 5.3 | 0.3 | 4.2 | 32.9 | 26.1 | 6.8 | 1.4 | 1.6 |
EBIT | -45.7 | -10.3 | -69.9 | -356.7 | -337.6 | -231.7 | -301.8 | 149.5 |
EBIT margin | -3.4% | -476.9% | -1353.6% | -282.9% | -4972.2% | -2312.8% | -297.1% | 25.8% |
Pre-tax income | -63.9 | -23.4 | -75.9 | -491.3 | -345.5 | -207.8 | -282.2 | 165.0 |
Income taxes | -0.4 | 0.0 | -1.1 | -19.6 | -14.0 | 2.1 | 42.0 | 8.0 |
Tax rate | 0.6% | 0.1% | 1.4% | 4.0% | 4.1% | | | 4.8% |
Earnings from continuing ops | -63.6 | -23.3 | -74.9 | -943.5 | -662.9 | -419.9 | -323.9 | 157.0 |
Earnings from discontinued ops | -8.9 | -8.8 | -20.0 | 12.3 | 15.3 | 0.7 | | |
Net income | -72.5 | -32.1 | -94.9 | -931.1 | -647.6 | -419.2 | -323.9 | 157.0 |
Net margin | -5.5% | -1481.4% | -1838.0% | -738.5% | -9539.1% | -4185.0% | -318.9% | 27.1% |
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Diluted EPS | ($0.10) | ($0.05) | ($0.17) | ($2.25) | ($1.62) | ($1.01) | ($0.84) | $0.44 |
Shares outstanding (diluted) | 622.3 | 430.0 | 428.6 | 418.9 | 408.3 | 414.9 | 385.6 | 357.8 |
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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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