
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 | 1.9B | 2.8B | 2.5B | 3.1B | 2.5B | 3.1B | 2.9B | 2.9B |
| Cost of goods sold | 1.7B | 2.4B | 2.2B | 2.8B | 2.5B | 3.1B | 3.1B | 2.7B |
| Gross profit | 246.0M | 524.2M | 416.6M | 358.7M | 211.6M | 350.9M | 123.6M | 276.1M |
| Gross profit margin, % | 12.7% | 18.5% | 16.6% | 11.7% | 8.6% | 11.4% | 4.2% | 9.7% |
| Operating expense total | 118.2M | 617.3M | 67.3M | 80.1M | 65.9M | (169.6M) | 125.5M | 131.4M |
| Depreciation and amortization | 55.6M | 54.0M | 56.5M | 59.1M | 69.9M | 389.7M | 302.9M | 571.0M |
| EBITDA | 121.0M | (119.4M) | 336.9M | 264.7M | 133.1M | 512.3M | (10.1M) | 132.1M |
| EBITDA margin, % | 6.2% | -4.2% | 13.4% | 8.7% | 5.4% | 16.7% | -0.3% | 4.6% |
| EBIT | 18.4M | (230.2M) | 315.8M | 179.8M | 81.8M | 98.1M | 18.7M | (498.9M) |
| EBIT margin, % | 0.9% | -8.1% | 12.6% | 5.9% | 3.3% | 3.2% | 0.6% | -17.5% |
| Interest income | 16.6M | 3.9M | 12.4M | 9.8M | 8.8M | 15.3M | 17.2M | 17.9M |
| Interest expense | 48.9M | 68.1M | 66.0M | 67.2M | 52.8M | 58.1M | 88.9M | 92.2M |
| Pre tax profit | 33.1M | (262.7M) | 271.7M | 111.6M | 45.1M | 48.4M | (59.0M) | (538.7M) |
| Income tax expense | 2.8M | 17.0M | 50.7M | 18.1M | 11.0M | (27.6M) | 25.0M | (11.3M) |
| Net Income | 30.2M | (279.7M) | 221.1M | 93.5M | 34.0M | 75.9M | (84.0M) | (527.4M) |
| 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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