
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 | 3.8B | 3.8B | 4.1B | 7.6B | 11.9B | 11.4B | 7.9B | 9.2B |
| Cost of goods sold | 2.9B | 3.2B | 3.6B | 5.3B | 8.6B | 10.0B | 7.5B | 8.1B |
| Gross profit | 983.5M | 776.1M | 568.2M | 2.5B | 3.7B | 1.9B | 670.7M | 1.3B |
| Gross profit margin, % | 20.2% | 13.9% | 32.4% | 31.1% | 16.3% | 8.5% | 13.8% | |
| Operating expense total | (117.6M) | 371.7M | 142.8M | 289.9M | 496.2M | 338.9M | (62.6M) | 105.9M |
| Depreciation and amortization | 772.8M | 434.2M | 430.4M | 511.4M | 672.9M | 873.0M | 1.2B | 987.3M |
| EBITDA | 1.1B | 404.3M | 426.3M | 2.2B | 3.2B | 1.5B | 725.2M | 1.1B |
| EBITDA margin, % | 10.5% | 10.5% | 28.6% | 26.9% | 13.4% | 9.1% | 12.3% | |
| EBIT | 239.3M | (303.7M) | 76.5M | 1.5B | 2.2B | 647.7M | (345.2M) | 292.3M |
| EBIT margin, % | -7.9% | 1.9% | 20.1% | 18.8% | 5.7% | -4.4% | 3.2% | |
| Interest income | 6.3M | 13.3M | 32.0M | 39.0M | 56.5M | 125.0M | 138.6M | 134.1M |
| Interest expense | 124.0M | 136.1M | 161.7M | 152.4M | 129.2M | 139.1M | 170.2M | 171.1M |
| Pre tax profit | 159.2M | (429.2M) | 39.9M | 1.4B | 2.3B | 624.7M | (364.9M) | 258.6M |
| Income tax expense | 27.5M | (14.8M) | (4.2M) | 149.1M | 258.3M | (16.1M) | 122.6M | 74.3M |
| Net Income | 131.7M | (414.4M) | 44.1M | 1.3B | 2.0B | 640.8M | (487.5M) | 184.4M |
| 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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