
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 | 45.8B | 40.1B | 39.4B | 46.9B | 39.0B | 32.8B | 24.4B | 14.8B |
| Cost of goods sold | 45.1B | 39.0B | 38.0B | 45.3B | 38.4B | 31.7B | 23.7B | 14.6B |
| Gross profit | 2.6B | 1.9B | 2.0B | 2.3B | 1.5B | 1.7B | 1.3B | 762.3M |
| Gross profit margin, % | 5.8% | 4.8% | 5.1% | 5.0% | 3.9% | 5.2% | 5.3% | 5.1% |
| Operating expense total | 409.6M | 578.4M | 846.8M | 1.8B | 844.3M | 756.6M | 558.0M | 369.0M |
| Depreciation and amortization | 49.3M | 49.9M | 87.1M | 59.4M | 62.5M | 64.6M | 61.8M | 58.5M |
| EBITDA | 2.1B | 1.4B | 1.2B | 498.6M | 677.1M | 939.0M | 750.5M | 400.5M |
| EBITDA margin, % | 4.5% | 3.4% | 3.0% | 1.1% | 1.7% | 2.9% | 3.1% | 2.7% |
| EBIT | 1.9B | 1.4B | 1.2B | (190.9M) | 701.6M | 535.2M | 540.1M | 121.0M |
| EBIT margin, % | 4.2% | 3.4% | 3.0% | -0.4% | 1.8% | 1.6% | 2.2% | 0.8% |
| Interest income | 158.0M | 158.7M | 39.2M | 40.9M | 39.2M | 45.6M | 37.8M | 25.1M |
| Interest expense | 290.6M | 417.0M | 304.5M | 326.9M | 343.0M | 347.5M | 381.0M | 419.7M |
| Pre tax profit | 1.6B | 1.2B | 936.1M | (495.3M) | 428.9M | 227.3M | 204.0M | (240.9M) |
| Income tax expense | 465.9M | 445.6M | 183.9M | (137.1M) | 113.4M | 69.2M | 44.6M | 355.3M |
| Net Income | 1.2B | 763.1M | 752.2M | (358.2M) | 315.4M | 158.1M | 159.5M | (596.2M) |
| 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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