
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 | 13.8B | 14.3B | 12.4B | 19.2B | 29.3B | 30.4B | 33.1B | 37.0B |
| Cost of goods sold | 11.2B | 11.8B | 10.4B | 16.0B | 25.1B | 26.8B | 28.1B | 31.7B |
| Gross profit | 2.6B | 2.5B | 2.0B | 3.2B | 4.2B | 3.6B | 5.0B | 5.3B |
| Gross profit margin, % | 17.6% | 16.2% | 16.8% | 14.3% | 11.9% | 15.0% | 14.4% | |
| Operating expense total | 354.8M | 366.4M | 284.5M | 784.8M | 902.1M | 750.1M | 283.1M | (216.2M) |
| Depreciation and amortization | 672.8M | 731.5M | 812.0M | 803.9M | 1.2B | 1.4B | 1.8B | 2.7B |
| EBITDA | 2.2B | 2.2B | 1.7B | 2.4B | 3.3B | 2.8B | 4.7B | 5.6B |
| EBITDA margin, % | 15.1% | 13.9% | 12.8% | 11.3% | 9.3% | 14.1% | 15.0% | |
| EBIT | 1.5B | 1.5B | 1.0B | 1.6B | 1.9B | 1.9B | 2.3B | 2.8B |
| EBIT margin, % | 10.3% | 8.2% | 8.5% | 6.5% | 6.3% | 6.9% | 7.5% | |
| Interest income | 41.0M | 37.6M | 56.6M | 54.2M | 76.9M | 70.1M | 64.5M | 58.2M |
| Interest expense | 647.8M | 606.2M | 559.2M | 662.1M | 719.4M | 685.3M | 709.2M | 883.3M |
| Pre tax profit | 906.9M | 866.8M | 534.9M | 1.2B | 1.5B | 1.4B | 1.6B | 2.0B |
| Income tax expense | 128.2M | 117.3M | 107.7M | 192.2M | 214.8M | 198.8M | 289.9M | 292.0M |
| Net Income | 778.7M | 749.5M | 427.2M | 960.4M | 1.3B | 1.2B | 1.3B | 1.7B |
| 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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