
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 | 5.0B | 8.3B | 8.5B | 8.7B | 7.6B | 7.0B | 8.1B | 7.4B |
| Cost of goods sold | 2.4B | 4.5B | 4.1B | 3.6B | 3.3B | 3.3B | 4.0B | 3.8B |
| Gross profit | 2.7B | 4.1B | 4.5B | 5.0B | 4.4B | 3.8B | 4.2B | 3.6B |
| Gross profit margin, % | 54.1% | 52.1% | 49.3% | |||||
| Operating expense total | 2.0B | 3.0B | 3.3B | 4.0B | 3.2B | 2.9B | 3.3B | 3.0B |
| Depreciation and amortization | 164.1M | 258.5M | 4.9B | 520.6M | 392.9M | 342.3M | 1.4B | 2.0B |
| EBITDA | 865.3M | 1.2B | 1.2B | 1.3B | 1.4B | 1.1B | 1.1B | 880.5M |
| EBITDA margin, % | 16.0% | 14.1% | 12.0% | |||||
| EBIT | 930.7M | 975.7M | (4.2B) | 2.2B | 1.3B | 780.0M | (291.6M) | (573.6M) |
| EBIT margin, % | 11.1% | -3.6% | -7.8% | |||||
| Interest income | 200.8M | 157.5M | 116.3M | 125.4M | 160.9M | 166.3M | 178.3M | 167.0M |
| Interest expense | 51.9M | 171.9M | 67.7M | 63.3M | 48.1M | 19.7M | 8.6M | 7.2M |
| Pre tax profit | 1.1B | 1.2B | (4.5B) | 2.3B | 773.8M | 901.4M | (98.9M) | (616.3M) |
| Income tax expense | 165.4M | 67.7M | (38.5M) | 460.1M | 166.2M | 97.9M | 110.7M | 160.1M |
| Net Income | 912.4M | 1.1B | (4.5B) | 1.8B | 607.6M | 803.5M | (209.6M) | (776.4M) |
| 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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