
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 | 8.6B | 8.5B | 6.9B | 9.3B | 9.4B | 10.5B | 11.9B | 12.2B |
| Cost of goods sold | 8.3B | 7.5B | 6.1B | 8.2B | 8.4B | 9.2B | 10.4B | 10.6B |
| Gross profit | 1.1B | 1.6B | 1.2B | 1.6B | 1.7B | 2.1B | 2.3B | 2.3B |
| Gross profit margin, % | 18.6% | 17.6% | 16.8% | 17.9% | 20.2% | 19.0% | 19.2% | |
| Operating expense total | 861.2M | 827.0M | 903.4M | 757.7M | 757.5M | 1.0B | 1.0B | 1.1B |
| Depreciation and amortization | 1.9B | 342.3M | 246.5M | 179.8M | 183.0M | 180.2M | 224.4M | 263.5M |
| EBITDA | 205.0M | 761.0M | 351.4M | 798.5M | 901.6M | 1.1B | 1.2B | 1.3B |
| EBITDA margin, % | 8.9% | 5.1% | 8.6% | 9.6% | 10.6% | 10.3% | 10.8% | |
| EBIT | (2.0B) | 923.2M | (604.4M) | 542.8M | 1.0B | 861.3M | 1.1B | 1.2B |
| EBIT margin, % | 10.8% | -8.7% | 5.9% | 11.1% | 8.2% | 9.7% | 9.9% | |
| Interest income | 11.8M | 7.2M | 9.7M | 8.0M | 7.6M | 31.9M | 47.9M | 37.6M |
| Interest expense | 253.1M | 211.2M | 165.0M | 114.5M | 128.2M | 69.3M | 65.8M | 33.2M |
| Pre tax profit | (2.2B) | 108.3M | (960.3M) | 447.6M | 932.3M | 856.3M | 1.2B | 1.2B |
| Income tax expense | 82.5M | 85.4M | 73.1M | 52.1M | 96.4M | 123.8M | 128.1M | 146.9M |
| Net Income | (2.3B) | 23.0M | (1.0B) | 395.4M | 836.0M | 732.5M | 1.0B | 1.1B |
| 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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