
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 | 90.5B | 83.2B | 91.5B | 159.8B | 138.9B | 125.5B | 175.1B | 154.2B |
| Cost of goods sold | 79.6B | 73.4B | 80.7B | 134.2B | 119.9B | 110.2B | 155.4B | 137.1B |
| Gross profit | 13.0B | 11.8B | 12.7B | 28.9B | 21.1B | 17.1B | 21.6B | 18.9B |
| Gross profit margin, % | 14.1% | 13.9% | 18.1% | 15.2% | 13.6% | 12.3% | 12.3% | |
| Operating expense total | 5.7B | 8.6B | 4.7B | 7.8B | 9.0B | 8.6B | 9.0B | 8.4B |
| Depreciation and amortization | 3.6B | 5.6B | 3.6B | 6.1B | 3.2B | 3.0B | 3.4B | 3.9B |
| EBITDA | 7.1B | 3.2B | 7.6B | 20.8B | 11.9B | 8.3B | 12.5B | 10.5B |
| EBITDA margin, % | 3.8% | 8.3% | 13.0% | 8.6% | 6.6% | 7.2% | 6.8% | |
| EBIT | 7.9B | 6.6B | 4.1B | 13.5B | 7.5B | 4.7B | 8.5B | 6.3B |
| EBIT margin, % | 7.9% | 4.5% | 8.5% | 5.4% | 3.7% | 4.8% | 4.1% | |
| Interest income | 590.3M | 490.2M | 319.6M | 350.2M | 322.4M | 327.0M | 483.2M | 683.9M |
| Interest expense | 1.9B | 1.6B | 1.6B | 1.4B | 1.3B | 1.9B | 2.1B | 1.5B |
| Pre tax profit | 6.7B | 5.6B | 7.3B | 13.3B | 6.9B | 2.8B | 6.6B | 2.8B |
| Income tax expense | 2.6B | 3.1B | 1.3B | 4.9B | 2.3B | 970.8M | 2.4B | 1.5B |
| Net Income | 4.1B | 2.5B | 6.0B | 8.4B | 4.6B | 1.9B | 4.2B | 1.3B |
| 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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