
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 | 19.7B | 23.4B | 27.9B | 31.6B | 31.3B | 33.4B | 36.3B | 39.5B |
| Cost of goods sold | 16.7B | 19.7B | 23.5B | 27.1B | 26.0B | 28.5B | 31.6B | 34.5B |
| Gross profit | 3.1B | 3.8B | 4.5B | 4.6B | 5.5B | 5.0B | 5.0B | 5.5B |
| Gross profit margin, % | 16.1% | 16.0% | 14.5% | 17.4% | 15.0% | 13.7% | 14.0% | |
| Operating expense total | (1.9B) | 648.1M | 582.1M | 476.7M | 305.8M | (979.5M) | 602.0M | (3.9M) |
| Depreciation and amortization | 3.5B | 1.3B | 1.5B | 1.7B | 1.8B | 3.5B | 2.7B | 3.4B |
| EBITDA | 5.0B | 3.1B | 3.9B | 4.1B | 5.1B | 6.0B | 4.4B | 5.5B |
| EBITDA margin, % | 13.3% | 14.0% | 13.0% | 16.4% | 17.9% | 12.1% | 14.0% | |
| EBIT | 1.4B | 1.4B | 2.4B | 2.5B | 3.0B | 2.4B | 1.4B | 2.0B |
| EBIT margin, % | 6.2% | 8.6% | 7.9% | 9.7% | 7.1% | 3.9% | 5.0% | |
| Interest income | 22.8M | 32.4M | 87.5M | 62.8M | 42.1M | 225.6M | 243.1M | 200.8M |
| Interest expense | 447.9M | 604.3M | 460.2M | 285.5M | 302.7M | 370.4M | 368.6M | 332.2M |
| Pre tax profit | 893.7M | 762.0M | 1.8B | 2.1B | 2.8B | 2.2B | 1.5B | 1.7B |
| Income tax expense | 82.7M | 56.4M | 249.1M | 249.9M | 473.6M | 226.0M | 382.7M | 297.4M |
| Net Income | 811.0M | 705.7M | 1.5B | 1.9B | 2.4B | 2.0B | 1.1B | 1.4B |
| 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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