
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 | 104.7B | 112.7B | 138.3B | 163.1B | 189.2B | 176.6B | 175.3B | 165.5B |
| Cost of goods sold | 90.9B | 96.2B | 115.5B | 156.1B | 168.6B | 154.5B | 153.7B | 143.8B |
| Gross profit | 15.5B | 18.6B | 26.7B | 10.0B | 23.7B | 24.6B | 23.6B | 24.1B |
| Gross profit margin, % | 16.5% | 19.3% | 6.2% | 12.5% | 13.9% | 13.5% | 14.6% | |
| Operating expense total | (13.3B) | (15.8B) | (15.4B) | (14.1B) | 2.7B | (14.5B) | (14.3B) | (17.0B) |
| Depreciation and amortization | 18.9B | 20.2B | 20.9B | 19.4B | 3.6B | 20.3B | 20.8B | 22.1B |
| EBITDA | 30.8B | 35.7B | 43.5B | 25.4B | 21.1B | 40.7B | 40.2B | 43.2B |
| EBITDA margin, % | 31.7% | 31.5% | 15.6% | 11.2% | 23.0% | 23.0% | 26.1% | |
| EBIT | 10.7B | 13.6B | 18.6B | 3.3B | 16.3B | 20.8B | 19.7B | 21.3B |
| EBIT margin, % | 12.0% | 13.5% | 2.0% | 8.6% | 11.8% | 11.2% | 12.9% | |
| Interest income | 112.7M | 115.6M | 137.4M | 170.8M | 139.6M | 154.5M | 78.4M | 81.3M |
| Interest expense | 9.0B | 9.5B | 9.4B | 8.0B | 7.6B | 6.8B | 6.5B | 5.8B |
| Pre tax profit | 5.3B | 7.1B | 13.6B | (1.4B) | 10.2B | 15.7B | 20.4B | 17.8B |
| Income tax expense | 2.1B | 2.3B | 3.4B | 1.9B | 3.4B | 3.7B | 3.8B | 4.1B |
| Net Income | 3.2B | 4.8B | 10.2B | (3.3B) | 6.8B | 12.0B | 16.6B | 13.7B |
| 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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