
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 | 103.7B | 104.1B | 99.4B | 134.4B | 129.7B | 112.5B | 103.9B | 94.7B |
| Cost of goods sold | 88.1B | 96.8B | 91.6B | 122.8B | 128.0B | 114.0B | 108.8B | 97.3B |
| Gross profit | 15.8B | 7.8B | 8.3B | 12.3B | 2.0B | (1.4B) | (4.6B) | (2.2B) |
| Gross profit margin, % | 7.5% | 8.4% | 9.1% | 1.5% | -1.2% | -4.4% | -2.3% | |
| Operating expense total | 1.5B | 1.7B | 1.4B | (9.7B) | (816.0M) | (966.0M) | (1.2B) | (1.6B) |
| Depreciation and amortization | 3.6B | 3.7B | 3.7B | 13.1B | 3.7B | 4.1B | 4.1B | 4.3B |
| EBITDA | 14.6B | 6.4B | 7.1B | 22.3B | 3.0B | (77.0M) | (2.8B) | 10.0M |
| EBITDA margin, % | 6.1% | 7.1% | 16.6% | 2.3% | -0.1% | -2.7% | 0.0% | |
| EBIT | 11.2B | 2.9B | 3.0B | 9.1B | (19.0M) | (4.2B) | (7.3B) | (4.1B) |
| EBIT margin, % | 2.8% | 3.0% | 6.8% | 0.0% | -3.7% | -7.1% | -4.3% | |
| Interest income | 36.0M | 42.0M | 66.0M | 79.0M | 68.0M | 69.0M | 56.0M | 46.0M |
| Interest expense | 1.4B | 1.1B | 899.0M | 577.0M | 391.0M | 285.0M | 285.0M | 332.0M |
| Pre tax profit | 10.0B | 2.0B | 2.4B | 9.0B | (269.0M) | (4.1B) | (7.0B) | (3.9B) |
| Income tax expense | 2.1B | 212.0M | 407.0M | 2.0B | (407.0M) | (919.0M) | 59.0M | 99.0M |
| Net Income | 8.0B | 1.8B | 2.0B | 7.0B | 138.0M | (3.2B) | (7.1B) | (4.0B) |
| 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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