
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 | 3.7B | 3.7B | 3.5B | 4.8B | 4.2B | 3.6B | 4.1B | 4.1B |
| Cost of goods sold | 2.8B | 2.9B | 2.8B | 3.5B | 3.6B | 3.0B | 3.6B | 3.4B |
| Gross profit | 923.4M | 817.1M | 693.8M | 1.3B | 661.6M | 639.0M | 491.6M | 643.6M |
| Gross profit margin, % | 24.9% | 22.2% | 20.1% | 27.4% | 15.7% | 17.7% | 12.0% | 15.9% |
| Operating expense total | 219.6M | 248.1M | (2.6B) | 230.3M | 221.4M | 249.0M | 212.6M | 40.0M |
| Depreciation and amortization | 155.8M | 170.6M | 3.0B | 233.2M | 182.1M | 203.0M | 1.0B | 506.6M |
| EBITDA | 703.8M | 569.1M | 3.3B | 1.1B | 434.7M | 386.4M | 278.9M | 601.7M |
| EBITDA margin, % | 19.0% | 15.5% | 96.4% | 22.5% | 10.3% | 10.7% | 6.8% | 14.8% |
| EBIT | 537.5M | 399.2M | 305.4M | 850.4M | 253.9M | 176.8M | (840.2M) | 7.8M |
| EBIT margin, % | 14.5% | 10.9% | 8.8% | 17.8% | 6.0% | 4.9% | -20.5% | 0.2% |
| Interest income | 1.8M | 1.5M | 2.9M | 2.3M | 1.8M | 6.2M | 18.2M | 103.9M |
| Interest expense | 25.0M | 41.7M | 44.0M | 30.3M | 24.2M | 33.2M | 124.8M | 184.0M |
| Pre tax profit | 616.7M | 361.1M | 263.5M | 820.1M | 229.2M | 151.8M | (953.6M) | (73.6M) |
| Income tax expense | 99.6M | 48.7M | 36.8M | 118.9M | 31.4M | 46.0M | 8.2M | 37.8M |
| Net Income | 517.0M | 312.4M | 226.7M | 701.2M | 197.8M | 105.8M | (961.7M) | (111.4M) |
| 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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