
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 | 5.7B | 5.8B | 5.8B | 7.4B | 6.4B | 6.4B | 7.3B | 7.4B |
| Cost of goods sold | 4.8B | 5.2B | 5.5B | 5.7B | 5.1B | 6.3B | 7.1B | 6.8B |
| Gross profit | 1.1B | 938.0M | 639.6M | 2.0B | 1.8B | 568.6M | 777.9M | 1.0B |
| Gross profit margin, % | 16.3% | 11.0% | 27.1% | 28.9% | 8.8% | 10.7% | 14.2% | |
| Operating expense total | 251.1M | 311.8M | (32.5M) | 149.4M | 63.0M | 16.0M | (30.7M) | (111.5M) |
| Depreciation and amortization | 402.3M | 486.3M | 528.7M | 533.3M | 671.2M | 563.9M | 530.0M | 494.8M |
| EBITDA | 959.9M | 802.9M | 672.0M | 2.0B | 2.0B | 659.2M | 864.8M | 1.2B |
| EBITDA margin, % | 14.0% | 11.5% | 26.8% | 30.6% | 10.3% | 11.9% | 15.7% | |
| EBIT | 513.2M | 457.5M | 210.1M | 1.4B | 990.2M | 70.7M | 446.2M | 645.2M |
| EBIT margin, % | 8.0% | 3.6% | 19.1% | 15.5% | 1.1% | 6.1% | 8.7% | |
| Interest income | 14.7M | 34.9M | 20.0M | 3.2M | 18.7M | 45.5M | 44.1M | 19.0M |
| Interest expense | 174.7M | 230.2M | 153.1M | 121.9M | 157.2M | 192.2M | 164.5M | 103.8M |
| Pre tax profit | 476.6M | 322.3M | 408.5M | 1.5B | 1.8B | 584.1M | 472.2M | 741.5M |
| Income tax expense | 39.1M | 24.5M | 42.5M | 99.1M | 195.0M | 80.0M | 62.0M | 85.4M |
| Net Income | 437.5M | 297.8M | 366.1M | 1.4B | 1.6B | 504.0M | 410.2M | 656.1M |
| 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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