
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 | 17.4B | 17.0B | 19.6B | 20.7B | 21.5B | 24.3B | 25.9B | 27.9B |
| Cost of goods sold | 14.8B | 14.2B | 17.4B | 18.0B | 18.9B | 21.6B | 23.7B | 25.5B |
| Gross profit | 2.6B | 2.9B | 2.3B | 2.8B | 2.7B | 2.8B | 2.3B | 2.5B |
| Gross profit margin, % | 16.8% | 11.9% | 13.6% | 12.6% | 11.4% | 8.8% | 8.9% | |
| Operating expense total | 1.5B | 1.6B | 1.4B | 1.6B | 1.4B | 1.7B | 1.8B | 1.7B |
| Depreciation and amortization | 506.2M | 595.9M | 1.6B | 431.0M | 470.6M | 351.7M | 387.7M | 407.8M |
| EBITDA | 1.1B | 1.3B | 908.3M | 1.2B | 1.3B | 1.1B | 511.3M | 788.7M |
| EBITDA margin, % | 7.5% | 4.6% | 5.9% | 5.9% | 4.5% | 2.0% | 2.8% | |
| EBIT | 609.7M | 569.9M | (1.2B) | 848.8M | 814.2M | 705.6M | 10.3M | 426.8M |
| EBIT margin, % | 3.3% | -5.9% | 4.1% | 3.8% | 2.9% | 0.0% | 1.5% | |
| Interest income | 27.2M | 29.0M | 32.6M | 48.9M | 135.5M | 61.9M | 37.4M | 29.8M |
| Interest expense | 348.2M | 343.2M | 311.2M | 298.0M | 303.2M | 355.0M | 377.1M | 360.9M |
| Pre tax profit | 268.3M | 205.7M | (1.5B) | 703.4M | 652.0M | 402.1M | (374.7M) | 61.8M |
| Income tax expense | 84.9M | 151.0M | 227.6M | 143.0M | 72.7M | 101.9M | (45.9M) | 18.4M |
| Net Income | 183.4M | 54.8M | (1.7B) | 560.3M | 579.3M | 300.1M | (328.8M) | 43.4M |
| 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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