
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 | 4.0B | 4.4B | 4.2B | 4.7B | 5.9B | 5.8B | 7.7B | 7.7B |
| Cost of goods sold | 3.5B | 3.7B | 3.6B | 4.3B | 5.3B | 5.0B | 6.8B | 6.9B |
| Gross profit | 470.0M | 737.3M | 638.6M | 456.1M | 706.2M | 865.6M | 1.0B | 943.5M |
| Gross profit margin, % | 11.9% | 16.9% | 15.3% | 9.6% | 12.0% | 14.8% | 13.2% | 12.2% |
| Operating expense total | 314.9M | 312.7M | 319.7M | 354.8M | 405.9M | 596.8M | 720.8M | 930.8M |
| Depreciation and amortization | 140.6M | 161.3M | 132.4M | 132.3M | 141.0M | 144.4M | 173.5M | 201.6M |
| EBITDA | 144.2M | 407.4M | 315.8M | 99.7M | 312.1M | 401.1M | 290.4M | 7.0M |
| EBITDA margin, % | 3.7% | 9.4% | 7.6% | 2.1% | 5.3% | 6.9% | 3.8% | 0.1% |
| EBIT | (122.3M) | 296.3M | 251.5M | 47.2M | 107.6M | 228.2M | 131.9M | (180.1M) |
| EBIT margin, % | -3.1% | 6.8% | 6.0% | 1.0% | 1.8% | 3.9% | 1.7% | -2.3% |
| Interest income | 2.1M | 7.0M | 8.2M | 8.3M | 10.4M | 37.1M | 81.6M | 75.1M |
| Interest expense | 50.6M | 57.8M | 31.3M | 31.1M | 41.4M | 39.2M | 54.6M | 75.3M |
| Pre tax profit | (268.5M) | 378.3M | 199.4M | 16.3M | 162.7M | 350.2M | 232.5M | (173.3M) |
| Income tax expense | (47.9M) | 28.6M | 12.2M | (23.9M) | (16.5M) | (10.8M) | (21.2M) | (61.1M) |
| Net Income | (220.6M) | 349.7M | 187.2M | 40.2M | 179.2M | 361.0M | 253.7M | (112.1M) |
| 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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