
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 | 7.5B | 6.4B | 6.9B | 7.1B | 8.2B | 6.8B | 5.1B | 6.0B |
| Cost of goods sold | 6.5B | 5.5B | 6.0B | 6.2B | 7.4B | 6.1B | 4.5B | 5.6B |
| Gross profit | 1.0B | 912.2M | 949.9M | 915.2M | 854.8M | 796.9M | 587.6M | 506.5M |
| Gross profit margin, % | 13.4% | 14.3% | 13.7% | 12.9% | 10.4% | 11.7% | 11.6% | 8.4% |
| Operating expense total | 278.0M | 269.4M | 292.3M | 382.5M | 390.6M | 420.0M | 356.6M | 297.0M |
| Depreciation and amortization | 235.4M | 249.2M | 258.1M | 250.7M | 266.7M | 214.0M | 298.7M | 243.2M |
| EBITDA | 731.2M | 639.9M | 656.4M | 534.4M | 475.4M | 390.9M | 247.9M | 221.0M |
| EBITDA margin, % | 9.7% | 10.0% | 9.5% | 7.5% | 5.8% | 5.7% | 4.9% | 3.7% |
| EBIT | 515.4M | 394.3M | 442.8M | 330.9M | 209.5M | 127.5M | (82.1M) | 6.5M |
| EBIT margin, % | 6.9% | 6.2% | 6.4% | 4.7% | 2.6% | 1.9% | -1.6% | 0.1% |
| Interest income | 33.3M | 49.5M | 51.1M | 36.1M | 57.3M | 53.4M | 24.5M | 20.2M |
| Interest expense | 9.0M | 16.7M | 7.6M | 22.1M | 12.2M | 21.6M | 19.1M | 21.0M |
| Pre tax profit | 531.9M | 415.1M | 477.0M | 346.2M | 337.4M | 165.7M | (60.1M) | 16.8M |
| Income tax expense | 62.8M | 31.9M | 50.6M | 20.8M | (21.6M) | (3.8M) | (29.5M) | (7.2M) |
| Net Income | 469.1M | 383.2M | 426.5M | 325.4M | 359.1M | 169.5M | (30.6M) | 24.1M |
| 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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