
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 | 14.4B | 10.6B | 6.4B | 6.2B | 6.8B | 9.0B | 8.6B | 9.7B |
| Cost of goods sold | 12.9B | 9.7B | 5.5B | 5.3B | 5.9B | 7.7B | 7.6B | 8.5B |
| Gross profit | 1.7B | 1.2B | 1.1B | 1.1B | 1.3B | 1.5B | 1.2B | 1.4B |
| Gross profit margin, % | 11.3% | 17.6% | 18.2% | 19.5% | 16.4% | 13.5% | 14.6% | |
| Operating expense total | 451.4M | 790.4M | 390.6M | 583.3M | 519.4M | 507.9M | 503.2M | 424.6M |
| Depreciation and amortization | 430.6M | 787.0M | 343.8M | 284.4M | 232.1M | 233.5M | 228.5M | 341.0M |
| EBITDA | 1.3B | 465.4M | 780.0M | 557.8M | 848.4M | 993.1M | 690.2M | 1.0B |
| EBITDA margin, % | 4.4% | 12.2% | 9.0% | 12.5% | 11.0% | 8.0% | 10.6% | |
| EBIT | 558.2M | (789.5M) | 598.0M | 150.3M | 150.6M | 721.2M | 600.0M | 665.3M |
| EBIT margin, % | -7.4% | 9.3% | 2.4% | 2.2% | 8.0% | 7.0% | 6.8% | |
| Interest income | 27.7M | 29.5M | 23.1M | 33.8M | 30.0M | 33.7M | 51.1M | 123.5M |
| Interest expense | 311.9M | 266.4M | 252.6M | 182.1M | 173.4M | 188.1M | 125.9M | 124.9M |
| Pre tax profit | 389.2M | (943.3M) | (283.7M) | 383.2M | 538.4M | 648.4M | 672.9M | 720.4M |
| Income tax expense | 141.5M | 219.9M | (423.7M) | 162.2M | 157.3M | 124.3M | 152.3M | 207.1M |
| Net Income | 247.7M | (1.2B) | 140.1M | 220.9M | 381.1M | 524.1M | 520.6M | 513.4M |
| 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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