
Revenue
FY, 2024
| CNY | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 18.5B | 20.3B | 24.9B |
| Cost of goods sold | 16.7B | 18.5B | 22.8B |
| Gross profit | 1.8B | 1.8B | 2.1B |
| Gross profit margin, % | 9.6% | 8.9% | 8.6% |
| General and administrative expense | 318.9M | 406.6M | 383.1M |
| Operating expense total | 1.0B | 1.1B | 1.2B |
| EBIT | 776.4M | 667.8M | 959.2M |
| EBIT margin, % | 4.2% | 3.3% | 3.9% |
| Investment income | (12.7M) | (19.8M) | 77.6M |
| Interest income | 100.8M | 132.4M | |
| Interest expense | 130.6M | 120.6M | |
| Pre tax profit | 780.1M | 678.1M | 849.3M |
| Income tax expense | 36.2M | 12.1M | 77.0M |
| Net Income | 743.9M | 666.0M | 772.3M |
| 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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