
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 4.0B | 4.4B | 4.1B | 3.4B | 1.8B | 1.8B | 2.4B |
| Cost of goods sold | 2.4B | 2.6B | 2.8B | 2.8B | 2.5B | 2.2B | 2.1B | 2.6B |
| Gross profit | 1.1B | 1.5B | 1.7B | 1.4B | 928.2M | (343.8M) | (236.5M) | (75.1M) |
| Gross profit margin, % | 32.5% | 36.7% | 37.7% | 33.7% | 27.3% | -19.1% | -13.0% | -3.1% |
| Operating expense total | 614.4M | 797.7M | 810.0M | 892.1M | 775.1M | 736.5M | 745.3M | 625.1M |
| Depreciation and amortization | 100.6M | 107.2M | 122.2M | 145.8M | 186.0M | 746.8M | 442.1M | 309.7M |
| EBITDA | 583.1M | 766.0M | 940.3M | 602.8M | 200.7M | (1.3B) | (1.1B) | (994.2M) |
| EBITDA margin, % | 16.8% | 19.2% | 21.5% | 14.7% | 5.9% | -72.3% | -61.4% | -40.7% |
| EBIT | 469.8M | 693.7M | 865.4M | 513.9M | (37.4M) | (2.2B) | (1.8B) | (1.2B) |
| EBIT margin, % | 13.6% | 17.4% | 19.7% | 12.6% | -1.1% | -119.8% | -97.1% | -50.0% |
| Interest income | 15.7M | 19.7M | 21.8M | 62.2M | 83.9M | 54.0M | 59.1M | 33.9M |
| Interest expense | 32.7M | 24.6M | 27.5M | 20.6M | 41.4M | 41.0M | 70.8M | 50.8M |
| Pre tax profit | 550.6M | 793.3M | 956.3M | 687.0M | 36.8M | (2.3B) | (1.9B) | (1.4B) |
| Income tax expense | 42.9M | 70.8M | 83.1M | 33.4M | (23.5M) | (42.6M) | (58.3M) | (22.5M) |
| Net Income | 507.7M | 722.6M | 873.1M | 653.6M | 60.3M | (2.3B) | (1.8B) | (1.4B) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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