
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 | 3.5B | 4.0B | 3.2B | 3.7B | 3.5B | 3.4B | 3.3B | 3.1B |
| Cost of goods sold | 2.7B | 3.2B | 2.9B | 3.2B | 3.1B | 3.1B | 3.1B | 2.9B |
| Gross profit | 865.9M | 852.8M | 379.9M | 577.2M | 416.9M | 403.0M | 377.5M | 359.3M |
| Gross profit margin, % | 24.6% | 21.4% | 11.9% | 15.5% | 12.0% | 11.8% | 11.4% | 11.7% |
| Operating expense total | 100.3M | 66.5M | (32.3M) | 33.2M | (13.7M) | (3.1M) | 36.5M | 58.3M |
| Depreciation and amortization | 279.3M | 314.2M | 322.9M | 327.2M | 366.7M | 369.8M | 356.9M | 332.5M |
| EBITDA | 765.6M | 786.4M | 412.2M | 545.3M | 431.9M | 408.6M | 342.6M | 301.0M |
| EBITDA margin, % | 21.8% | 19.8% | 12.9% | 14.6% | 12.4% | 11.9% | 10.3% | 9.8% |
| EBIT | 515.5M | 468.0M | 87.3M | 230.3M | 102.2M | 59.4M | 15.5M | (33.6M) |
| EBIT margin, % | 14.7% | 11.8% | 2.7% | 6.2% | 2.9% | 1.7% | 0.5% | -1.1% |
| Interest income | 10.2M | 11.3M | 12.2M | 14.2M | 20.5M | 32.4M | 33.8M | 25.4M |
| Interest expense | 21.7M | 12.1M | 6.9M | 4.1M | 6.4M | 16.9M | 16.9M | 9.5M |
| Pre tax profit | 510.3M | 474.3M | 85.8M | 234.8M | 130.3M | 82.1M | 49.2M | (18.3M) |
| Income tax expense | 76.6M | 80.6M | (752.0K) | 33.3M | 9.0M | (3.4M) | (5.2M) | (5.3M) |
| Net Income | 433.7M | 393.7M | 86.6M | 201.5M | 121.3M | 85.5M | 54.4M | (13.0M) |
| 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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