
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 | 5.6B | 6.9B | 9.7B | 12.2B | 11.0B | 11.6B | 10.5B | 10.6B |
| Cost of goods sold | 3.9B | 5.1B | 7.8B | 9.2B | 10.4B | 10.8B | 9.3B | 9.4B |
| Gross profit | 1.9B | 1.8B | 1.9B | 3.0B | 1.3B | 1.6B | 1.7B | 1.4B |
| Gross profit margin, % | 34.1% | 26.3% | 19.8% | 24.4% | 11.5% | 13.5% | 16.0% | 12.8% |
| General and administrative expense | 464.4M | 604.0M | 717.0M | |||||
| Operating expense total | (431.7M) | 738.5M | 1.0B | 1.2B | 140.4M | 72.1M | 252.9M | 348.0M |
| Depreciation and amortization | (525.2M) | 615.1M | 655.7M | 624.6M | 625.0M | |||
| EBITDA | 1.5B | 1.0B | 1.4B | 1.4B | 1.0B | |||
| EBITDA margin, % | 27.3% | 9.2% | 11.7% | 12.9% | 9.4% | |||
| EBIT | 949.7M | 375.0M | 633.8M | 631.4M | 222.8M | |||
| EBIT margin, % | 16.9% | 3.4% | 5.5% | 6.0% | 2.1% | |||
| Investment income | (8.1M) | (18.4M) | 10.3M | |||||
| Interest income | 52.3M | 42.5M | 37.7M | 70.2M | 69.3M | 48.6M | 33.1M | 42.4M |
| Interest expense | 206.2M | 291.0M | 296.3M | 220.8M | 195.3M | 165.9M | 160.2M | 157.2M |
| Pre tax profit | 978.2M | 502.1M | 444.8M | 1.3B | 168.6M | 361.6M | 444.0M | 89.4M |
| Income tax expense | (135.5M) | 64.0M | 96.2M | 238.1M | 10.4M | 73.1M | 109.0M | 4.8M |
| Net Income | 842.7M | 438.1M | 348.7M | 1.1B | 158.2M | 288.5M | 335.0M | 84.6M |
| EPS | 0.4 | 0.3 | 0.8 |
| 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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