
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 | 13.0B | 16.9B | 22.8B | 36.9B | 40.2B | 45.8B | 52.6B | 59.9B |
| Cost of goods sold | 12.1B | 15.7B | 21.4B | 35.1B | 39.0B | 44.5B | 52.1B | 58.6B |
| Gross profit | 974.5M | 1.2B | 1.5B | 2.2B | 1.5B | 1.6B | 1.4B | 1.8B |
| Gross profit margin, % | 7.3% | 6.8% | 5.9% | 3.7% | 3.6% | 2.7% | 3.0% | |
| Operating expense total | 573.2M | 769.8M | 942.2M | 1.4B | 1.2B | 1.2B | 1.3B | 1.2B |
| Depreciation and amortization | 137.2M | 143.3M | 162.4M | 202.5M | 242.7M | 267.6M | 313.4M | 391.8M |
| EBITDA | 407.0M | 474.5M | 599.9M | 722.4M | 225.8M | 417.7M | 123.4M | 519.6M |
| EBITDA margin, % | 2.8% | 2.6% | 2.0% | 0.6% | 0.9% | 0.2% | 0.9% | |
| EBIT | 474.0M | 575.9M | 481.7M | 880.3M | 371.6M | 782.2M | 551.9M | 744.8M |
| EBIT margin, % | 3.4% | 2.1% | 2.4% | 0.9% | 1.7% | 1.0% | 1.2% | |
| Interest income | 40.3M | 32.1M | 26.5M | 40.2M | 68.2M | 60.1M | 69.0M | 72.1M |
| Interest expense | 47.4M | 57.5M | 97.2M | 138.7M | 127.9M | 153.3M | 192.5M | 183.1M |
| Pre tax profit | 478.9M | 546.8M | 340.7M | 713.4M | 170.7M | 636.4M | 292.9M | 536.8M |
| Income tax expense | 69.9M | 67.6M | 39.0M | 106.6M | (4.5M) | 42.0M | 5.5M | 111.7M |
| Net Income | 408.9M | 479.2M | 301.7M | 606.8M | 175.2M | 594.5M | 287.5M | 425.1M |
| 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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