
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 | 6.2B | 6.2B | 6.2B | 6.4B | 7.0B | 5.4B | 4.9B | 4.8B |
| Cost of goods sold | 5.3B | 5.1B | 5.2B | 5.3B | 5.7B | 4.5B | 4.1B | 4.1B |
| Gross profit | 920.8M | 1.1B | 1.1B | 1.2B | 1.3B | 915.6M | 832.4M | 730.2M |
| Gross profit margin, % | 14.9% | 17.8% | 17.7% | 18.6% | 18.7% | 17.0% | 16.9% | 15.2% |
| Operating expense total | 686.8M | 696.3M | 729.7M | 786.7M | 742.6M | 679.1M | 599.9M | 511.4M |
| Depreciation and amortization | 105.9M | 103.5M | 104.6M | 109.8M | 90.4M | 96.1M | 122.4M | |
| EBITDA | 234.1M | 398.0M | 366.5M | 413.6M | 566.5M | 236.5M | 232.5M | 218.8M |
| EBITDA margin, % | 3.8% | 6.5% | 5.9% | 6.4% | 8.1% | 4.4% | 4.7% | 4.6% |
| EBIT | 124.5M | 160.5M | 214.7M | 200.6M | 279.1M | 26.0M | 4.9M | 29.7M |
| EBIT margin, % | 2.0% | 2.6% | 3.5% | 3.1% | 4.0% | 0.5% | 0.1% | 0.6% |
| Interest income | 6.8M | 3.8M | 5.8M | 37.5M | 27.7M | 29.2M | 31.6M | 18.5M |
| Interest expense | 76.7M | 81.7M | 71.2M | 58.1M | 47.0M | 39.6M | 25.2M | 19.7M |
| Pre tax profit | 44.3M | 79.9M | 139.6M | 172.0M | 248.0M | 14.0M | 8.0M | 22.5M |
| Income tax expense | 18.9M | 28.7M | 32.9M | 14.3M | 22.8M | (5.1M) | 5.5M | 3.2M |
| Net Income | 25.4M | 51.1M | 106.7M | 157.7M | 225.2M | 19.1M | 2.5M | 19.2M |
| 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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