
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.8B | 40.1B | 48.5B | 74.8B | 76.4B | 66.8B | 63.4B | 67.1B |
| Cost of goods sold | 36.8B | 39.1B | 47.4B | 73.6B | 75.1B | 65.3B | 61.9B | 65.7B |
| Gross profit | 1.1B | 1.1B | 1.2B | 1.3B | 1.4B | 1.6B | 1.5B | 1.4B |
| Gross profit margin, % | 2.7% | 2.5% | 1.8% | 1.8% | 2.3% | 2.4% | 2.1% | |
| Operating expense total | 481.9M | 805.8M | 673.4M | 742.3M | 813.6M | 658.0M | 428.1M | 250.7M |
| Depreciation and amortization | 257.4M | 265.1M | 330.6M | 272.2M | 336.5M | 296.3M | 280.7M | 307.0M |
| EBITDA | 618.8M | 439.3M | 600.8M | 703.3M | 526.8M | 858.4M | 725.5M | 614.3M |
| EBITDA margin, % | 1.1% | 1.2% | 0.9% | 0.7% | 1.3% | 1.1% | 0.9% | |
| EBIT | 908.8M | 369.8M | 768.6M | 1.2B | 972.8M | 1.2B | 1.2B | 1.7B |
| EBIT margin, % | 0.9% | 1.6% | 1.6% | 1.3% | 1.7% | 2.0% | 2.5% | |
| Interest income | 17.0M | 18.4M | 21.7M | 26.5M | 53.7M | 66.2M | 82.8M | 64.8M |
| Interest expense | 247.3M | 217.0M | 194.3M | 183.9M | 130.9M | 62.7M | 78.9M | 63.1M |
| Pre tax profit | 622.1M | 328.4M | 761.0M | 1.1B | 872.6M | 1.1B | 861.2M | 1.1B |
| Income tax expense | 163.2M | 97.5M | 214.5M | 217.9M | 170.1M | 253.4M | 311.9M | 518.0M |
| Net Income | 458.9M | 230.9M | 546.5M | 912.2M | 702.5M | 842.4M | 549.3M | 572.6M |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |