
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 | 23.1B | 28.1B | 40.5B | 40.0B | 36.7B | 52.6B | 60.8B | 68.7B |
| Cost of goods sold | 20.4B | 25.6B | 37.9B | 37.5B | 35.0B | 50.8B | 59.2B | 66.9B |
| Gross profit | 2.7B | 2.5B | 2.6B | 2.5B | 1.7B | 1.8B | 1.5B | 1.8B |
| Gross profit margin, % | 8.8% | 6.4% | 6.3% | 3.4% | 2.5% | 2.6% | ||
| Operating expense total | 1.8B | 1.5B | 1.6B | 1.8B | 1.5B | 1.4B | 1.6B | 1.5B |
| Depreciation and amortization | 217.8M | 209.3M | 154.6M | 126.0M | 1.9B | 25.0M | 18.9M | 16.5M |
| EBITDA | 883.1M | 973.7M | 985.9M | 883.6M | 176.5M | 379.5M | (112.2M) | 362.7M |
| EBITDA margin, % | 3.5% | 2.4% | 2.2% | 0.7% | -0.2% | 0.5% | ||
| EBIT | 625.2M | 1.0B | 703.6M | 481.7M | (2.3B) | (2.4M) | (244.9M) | 212.8M |
| EBIT margin, % | 3.6% | 1.7% | 1.2% | 0.0% | -0.4% | 0.3% | ||
| Interest income | 10.9M | 15.4M | 14.0M | 15.0M | 25.7M | 77.0M | 105.6M | 84.6M |
| Interest expense | 240.6M | 147.9M | 139.3M | 102.0M | 87.3M | 112.0M | 104.4M | 89.8M |
| Pre tax profit | 508.2M | 945.4M | 886.1M | 654.2M | (2.3B) | (3.0M) | (276.7M) | 286.1M |
| Income tax expense | 95.9M | 222.1M | 143.2M | 136.1M | (96.2M) | (114.7M) | 20.2M | 63.3M |
| Net Income | 412.3M | 723.3M | 742.9M | 518.1M | (2.2B) | 111.7M | (296.9M) | 222.8M |
| 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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