
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 | 5.0B | 3.3B | 3.3B | 3.3B | 3.4B | 3.4B | 2.9B | 2.7B |
| Cost of goods sold | 4.6B | 3.0B | 2.8B | 2.6B | 2.6B | 2.6B | 2.2B | 2.0B |
| Gross profit | 770.2M | 559.2M | 940.1M | 911.8M | 963.3M | 998.7M | 866.1M | 872.6M |
| Gross profit margin, % | 17.0% | 28.8% | 28.5% | 29.5% | 29.8% | 32.6% | ||
| Operating expense total | 580.8M | 1.2B | 189.5M | 241.0M | 326.5M | 312.2M | 292.2M | 254.2M |
| Depreciation and amortization | 248.4M | 277.8M | 251.6M | 279.5M | 300.8M | 247.3M | 270.5M | 270.1M |
| EBITDA | (24.7M) | (1.1B) | 801.6M | 710.0M | 747.8M | 770.8M | 646.2M | 606.4M |
| EBITDA margin, % | -32.2% | 24.5% | 22.1% | 22.7% | 22.2% | 22.7% | ||
| EBIT | 378.3M | (1.6B) | 261.8M | 198.8M | 403.1M | 501.0M | 330.1M | 313.8M |
| EBIT margin, % | -47.3% | 8.0% | 11.9% | 14.8% | 11.4% | 11.7% | ||
| Interest income | 2.3M | 1.2M | 3.4M | 3.1M | 4.5M | 4.3M | 5.0M | 4.7M |
| Interest expense | 189.1M | 94.4M | 103.1M | 42.0M | 20.3M | 13.8M | 11.2M | 14.0M |
| Pre tax profit | 351.7M | (2.0B) | 210.9M | 196.7M | 499.8M | 576.1M | 401.9M | 312.8M |
| Income tax expense | 260.5M | 50.2M | 98.4M | 94.6M | 62.8M | 72.6M | 47.9M | 63.9M |
| Net Income | 91.2M | (2.1B) | 112.5M | 102.1M | 437.0M | 503.5M | 353.9M | 248.8M |
| 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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