
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 | 23.9B | 24.2B | 20.7B | 25.9B | 30.5B | 30.6B | 28.0B | 24.6B |
| Cost of goods sold | 18.6B | 19.3B | 16.5B | 20.6B | 24.1B | 24.7B | 22.5B | 19.7B |
| Gross profit | 5.5B | 5.3B | 4.5B | 5.7B | 6.7B | 6.3B | 5.9B | 5.1B |
| Gross profit margin, % | 21.8% | 21.8% | 22.0% | 22.0% | 20.5% | 21.2% | 20.9% | |
| Operating expense total | 4.0B | 4.0B | 3.8B | 5.6B | 5.7B | 5.1B | 4.4B | 4.5B |
| Depreciation and amortization | 486.4M | 601.4M | 664.4M | 727.9M | 970.9M | 1.1B | 1.0B | |
| EBITDA | 1.6B | 1.6B | 960.3M | 456.8M | 1.3B | 1.6B | 1.9B | 1.1B |
| EBITDA margin, % | 6.7% | 4.6% | 1.8% | 4.4% | 5.1% | 6.6% | 4.6% | |
| EBIT | 1.2B | 1.1B | 230.9M | 460.8M | 533.3M | 595.0M | 1.1B | 441.1M |
| EBIT margin, % | 4.4% | 1.1% | 1.8% | 1.8% | 1.9% | 3.8% | 1.8% | |
| Interest income | 64.5M | 33.7M | 39.1M | 32.1M | 45.5M | 42.9M | 46.4M | 41.9M |
| Interest expense | 243.8M | 243.5M | 191.0M | 228.1M | 313.6M | 338.3M | 460.6M | 327.8M |
| Pre tax profit | 965.1M | 1.1B | 205.3M | 492.0M | 540.4M | 581.2M | 792.1M | 462.0M |
| Income tax expense | 58.2M | 60.4M | 62.4M | 135.4M | 130.7M | 92.5M | 81.9M | 86.0M |
| Net Income | 906.9M | 1.1B | 142.9M | 356.6M | 409.7M | 488.8M | 710.2M | 376.0M |
| 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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