
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 | 33.2B | 31.5B | 33.1B | 32.4B | 36.9B | 39.7B | 42.6B | 40.5B |
| Cost of goods sold | 31.4B | 29.6B | 30.9B | 30.3B | 35.0B | 37.5B | 40.7B | 38.2B |
| Gross profit | 2.0B | 2.4B | 2.5B | 2.4B | 2.2B | 2.5B | 2.2B | 2.5B |
| Gross profit margin, % | 7.7% | 7.6% | 7.3% | 5.9% | 6.2% | 5.2% | 6.2% | |
| Operating expense total | 891.8M | 1.5B | 262.4M | 318.6M | 296.3M | 481.9M | 468.8M | 360.0M |
| Depreciation and amortization | 541.0M | 3.0M | 1.2B | 1.2B | 1.2B | 1.1B | 1.1B | 1.0B |
| EBITDA | 1.1B | 890.0M | 2.2B | 2.0B | 1.7B | 2.0B | 1.7B | 2.2B |
| EBITDA margin, % | 2.8% | 6.6% | 6.3% | 4.7% | 5.0% | 4.0% | 5.4% | |
| EBIT | 537.2M | 1.1B | 969.1M | 739.8M | 572.7M | 723.9M | 1.1B | 1.2B |
| EBIT margin, % | 3.6% | 2.9% | 2.3% | 1.6% | 1.8% | 2.5% | 2.9% | |
| Interest income | 80.0M | 144.2M | 153.1M | 141.4M | 288.8M | 299.8M | 152.7M | 153.7M |
| Interest expense | 88.9M | 57.9M | 73.1M | 150.5M | 198.4M | 41.1M | 33.6M | 16.3M |
| Pre tax profit | 618.9M | 1.3B | 979.9M | 790.0M | 607.9M | 1.0B | 1.2B | 1.3B |
| Income tax expense | 110.9M | 177.0M | 202.8M | 137.1M | 84.6M | 160.3M | 171.8M | 181.6M |
| Net Income | 507.9M | 1.1B | 777.2M | 652.9M | 523.4M | 861.0M | 1.0B | 1.2B |
| 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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