
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 | 5.7B | 5.6B | 6.1B | 7.3B | 7.7B | 8.4B | 8.3B | 7.6B |
| Cost of goods sold | 5.0B | 4.8B | 4.9B | 5.9B | 6.7B | 7.4B | 7.4B | 7.7B |
| Gross profit | 782.4M | 884.9M | 1.3B | 1.4B | 1.1B | 1.1B | 1.0B | (1.7M) |
| Gross profit margin, % | 13.6% | 15.7% | 21.2% | 19.6% | 14.1% | 13.1% | 12.2% | 0.0% |
| Operating expense total | 422.9M | 371.2M | 631.7M | 341.8M | 408.3M | 336.2M | 211.0M | 10.3M |
| Depreciation and amortization | 263.4M | 183.9M | 3.5M | 248.9M | 235.8M | 334.5M | 531.1M | 555.0M |
| EBITDA | 359.5M | 513.7M | 671.4M | 1.1B | 679.0M | 764.4M | 805.1M | (12.0M) |
| EBITDA margin, % | 6.3% | 9.1% | 10.9% | 14.9% | 8.8% | 9.1% | 9.7% | -0.2% |
| EBIT | 2.9B | 349.2M | 599.1M | 837.6M | 273.7M | 374.1M | 131.6M | (768.8M) |
| EBIT margin, % | 50.5% | 6.2% | 9.8% | 11.5% | 3.6% | 4.4% | 1.6% | -10.1% |
| Interest income | 20.3M | 7.9M | 9.2M | 9.1M | 51.2M | 56.3M | 49.8M | 35.5M |
| Interest expense | 314.0M | 70.3M | 88.6M | 87.0M | 74.4M | 85.4M | 83.0M | 81.1M |
| Pre tax profit | 2.6B | 304.4M | 550.7M | 784.3M | 268.4M | 356.6M | 103.0M | (814.5M) |
| Income tax expense | 21.0K | 2.3M | (950.0K) | 892.0K | 72.0M | (5.8M) | (8.6M) | (9.5M) |
| Net Income | 2.6B | 302.0M | 551.6M | 783.4M | 196.5M | 362.3M | 111.7M | (805.0M) |
| 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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