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 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues | 3,921.7 | 2,052.4 | 1,440.1 | 1,091.4 | 1,052.2 | 434.3 |
| Revenue growth | 91.1% | 42.5% | 31.9% | 3.7% | 142.3% | |
| Cost of goods sold | 2,958.0 | 1,098.1 | 539.3 | 430.1 | 386.1 | 57.5 |
| Gross profit | 963.7 | 954.3 | 900.8 | 661.4 | 666.1 | 376.8 |
| Gross margin | 24.6% | 46.5% | 62.6% | 60.6% | 63.3% | 86.8% |
| Selling, general and administrative [+] | 577.4 | 545.6 | 527.5 | 389.9 | 280.2 | 64.8 |
| Sales and marketing | 239.3 | 195.9 | 192.8 | 167.2 | 114.1 | 39.5 |
| General and administrative [+] | 338.1 | 349.7 | 334.7 | 222.6 | 166.1 | 25.2 |
| Wages and related expenses | 61.9 | 84.0 | 98.2 | 71.5 | 64.8 | |
| General and administrative expenses | 276.2 | 265.7 | 236.6 | 151.1 | 101.3 | |
| Research and development | 70.3 | 62.6 | 57.4 | 46.7 | 19.4 | |
| Equity in earnings | | | -0.9 | 42.7 | 4.9 | |
| Other operating expenses | 339.3 | 27.8 | -7.4 | -51.9 | -103.5 | 134.0 |
| EBITDA [+] | -14.7 | 327.8 | 332.8 | 326.6 | 477.8 | 179.6 |
| EBITDA growth | -104.5% | -1.5% | 1.9% | -31.7% | 166.1% | |
| EBITDA margin | -0.4% | 16.0% | 23.1% | 29.9% | 45.4% | 41.3% |
| Depreciation and amortization | 8.5 | 9.5 | 10.5 | 7.2 | 3.0 | 1.5 |
| EBIT [+] | -23.2 | 318.3 | 322.4 | 319.4 | 474.9 | 178.1 |
| EBIT growth | -107.3% | -1.3% | 0.9% | -32.7% | 166.7% | |
| EBIT margin | -0.6% | 15.5% | 22.4% | 29.3% | 45.1% | 41.0% |
| Interest expense, net [+] | 119.7 | 132.3 | 84.4 | -42.5 | -3.2 | -4.1 |
| Interest expense | 119.7 | 132.3 | 117.0 | 19.0 | 13.0 | 0.4 |
| Interest income | | | 32.5 | 61.5 | 16.2 | 4.1 |
| Other income (expense), net [+] | 155.3 | 3,557.3 | 249.9 | 34.1 | -9.6 | 4.8 |
| Gain (loss) on foreign currency transactions | 1.4 | -8.8 | 5.1 | 1.4 | -25.4 | |
| Other non-operating income | 41.9 | 49.1 | 41.3 | 32.7 | 15.8 | |
| Other non-ooperating expenses | -6.6 | -0.8 | -5.1 | | | |
| Pre-tax income | 12.3 | 3,743.3 | 487.8 | 396.0 | 468.5 | 186.5 |
| Income taxes | 20.9 | 369.9 | 83.0 | 89.1 | 119.4 | 53.0 |
| Tax rate | 169.4% | 9.9% | 17.0% | 22.5% | 25.5% | 28.4% |
| Minority interest | | 3.9 | 13.9 | 4.2 | 8.0 | |
| Net income | -8.5 | 3,369.5 | 390.9 | 302.7 | 341.0 | 128.9 |
| Net margin | -0.2% | 164.2% | 27.1% | 27.7% | 32.4% | 29.7% |
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| Basic EPS [+] | ($0.03) | $11.21 | $1.29 | $1.08 | $2.68 | |
| Growth | -100.3% | 767.5% | 19.2% | -59.6% | | |
| Diluted EPS [+] | ($0.03) | $11.09 | $1.29 | $1.08 | $1.35 | |
| Growth | -100.3% | 760.2% | 19.6% | -20.1% | | |
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| Dividends per share [+] | $3.30 | $0.89 | $0.85 | $0.10 | | |
| Growth | 270.6% | 4.6% | 777.0% | | | |
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| Shares outstanding (basic) [+] | 289.9 | 300.5 | 302.4 | 279.2 | 127.1 | |
| Growth | -3.5% | -0.6% | 8.3% | 119.6% | | |
| Shares outstanding (diluted) [+] | 289.9 | 303.9 | 303.3 | 280.9 | 252.8 | |
| Growth | -4.6% | 0.2% | 8.0% | 11.1% | | |
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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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