
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 | 6.5B | 4.7B | 5.0B | 5.4B | 4.9B | 4.9B | 4.3B | 4.4B |
| Cost of goods sold | 6.0B | 4.4B | 4.6B | 5.1B | 4.5B | 4.4B | 3.9B | 3.9B |
| Gross profit | 500.9M | 388.8M | 420.7M | 395.4M | 410.6M | 513.3M | 483.2M | 542.0M |
| Gross profit margin, % | 8.2% | 8.4% | 7.3% | 8.4% | 10.5% | 11.2% | 12.3% | |
| Operating expense total | 215.4M | (30.0M) | (7.6M) | 523.0K | (3.6M) | 51.5M | 491.0K | (30.4M) |
| Depreciation and amortization | 263.7M | 239.0M | 263.8M | 291.9M | 278.2M | 329.4M | 354.5M | |
| EBITDA | 292.8M | 426.4M | 436.6M | 413.7M | 447.3M | 492.1M | 500.2M | 565.7M |
| EBITDA margin, % | 9.0% | 8.7% | 7.6% | 9.1% | 10.0% | 11.6% | 12.8% | |
| EBIT | 340.3M | 358.0M | 259.5M | 241.1M | 330.7M | 1.5B | 1.3B | 244.7M |
| EBIT margin, % | 7.6% | 5.2% | 4.4% | 6.7% | 30.6% | 29.9% | 5.5% | |
| Interest income | 10.4M | 11.4M | 14.0M | 12.3M | 13.0M | 18.8M | 20.8M | 50.8M |
| Interest expense | 106.7M | 86.7M | 122.6M | 138.4M | 146.7M | 154.0M | 123.9M | 106.1M |
| Pre tax profit | 245.9M | 283.9M | 153.3M | 128.9M | 228.4M | 1.4B | 1.2B | 178.3M |
| Income tax expense | 42.0M | 52.4M | 24.5M | 25.5M | 47.2M | 373.8M | 321.8M | 58.8M |
| Net Income | 203.9M | 231.5M | 128.8M | 103.4M | 181.3M | 1.0B | 880.4M | 119.5M |
| 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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