
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 | 31.9B | 33.0B | 33.7B | 42.2B | 40.7B | 42.8B | 45.4B | 47.1B |
| Cost of goods sold | 30.2B | 31.1B | 31.8B | 40.2B | 39.4B | 41.5B | 44.3B | 45.9B |
| Gross profit | 1.9B | 2.1B | 2.4B | 2.7B | 2.0B | 2.2B | 1.9B | 1.9B |
| Gross profit margin, % | 6.4% | 7.1% | 6.4% | 5.0% | 5.1% | 4.3% | 4.0% | |
| Operating expense total | 956.1M | 1.0B | 1.3B | 1.2B | 1.0B | 1.1B | 1.5B | 949.6M |
| Depreciation and amortization | 281.2M | 344.5M | 407.0M | 456.7M | 518.6M | 555.1M | 602.2M | 414.6M |
| EBITDA | 977.9M | 1.1B | 1.1B | 1.5B | 1.0B | 1.1B | 420.8M | 853.8M |
| EBITDA margin, % | 3.2% | 3.3% | 3.6% | 2.5% | 2.6% | 0.9% | 1.8% | |
| EBIT | 697.3M | 728.1M | 798.7M | (200.0M) | 511.1M | 536.3M | (62.0M) | 518.9M |
| EBIT margin, % | 2.2% | 2.4% | -0.5% | 1.3% | 1.3% | -0.1% | 1.1% | |
| Interest income | 12.5M | 23.3M | 39.2M | 53.8M | 62.4M | 74.6M | 64.3M | 26.3M |
| Interest expense | 499.6M | 499.3M | 463.0M | 544.1M | 517.7M | 475.0M | 465.4M | 364.3M |
| Pre tax profit | 186.8M | 249.4M | 341.7M | (705.1M) | 93.8M | 55.1M | (359.2M) | 24.2M |
| Income tax expense | 39.1M | 59.4M | 77.3M | (59.7M) | 29.5M | 9.5M | (36.9M) | 40.1M |
| Net Income | 147.7M | 190.1M | 264.5M | (645.4M) | 64.4M | 45.6M | (322.4M) | (15.9M) |
| 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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