
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 | 16.5B | 18.1B | 16.8B | 15.8B | 11.6B | 4.5B | 1.3B | 1.7B |
| Cost of goods sold | 13.7B | 15.3B | 15.9B | 14.6B | 11.7B | 4.8B | 1.8B | 1.4B |
| Gross profit | 3.2B | 3.1B | 1.2B | 1.6B | 117.5M | (201.2M) | (532.0M) | 282.9M |
| Gross profit margin, % | 17.2% | 7.0% | 9.9% | 1.0% | -4.4% | -42.0% | 17.1% | |
| Operating expense total | 919.9M | 1.1B | 687.7M | 687.0M | 443.2M | 879.9M | 136.3M | 153.9M |
| Depreciation and amortization | 534.9M | 383.0M | 1.1B | 860.1M | 1.2B | 3.9B | 514.0M | 48.0M |
| EBITDA | 2.3B | 2.1B | 495.5M | 886.2M | (373.1M) | (1.1B) | (678.3M) | 129.0M |
| EBITDA margin, % | 11.4% | 2.9% | 5.6% | -3.2% | -24.0% | -53.5% | 7.8% | |
| EBIT | 1.9B | 1.6B | (2.9B) | 6.1M | (3.3B) | (10.0B) | 2.7B | 49.4M |
| EBIT margin, % | 8.8% | -17.5% | 0.0% | -28.1% | -220.8% | 209.7% | 3.0% | |
| Interest income | 15.8M | 23.9M | 56.9M | 27.2M | 33.3M | 24.9M | 5.6M | 1.1M |
| Interest expense | 417.8M | 664.3M | 675.4M | 716.2M | 641.0M | 802.1M | 1.0B | 5.5M |
| Pre tax profit | 1.5B | 1.2B | (3.7B) | 2.8M | (4.0B) | (10.8B) | 1.6B | 44.4M |
| Income tax expense | 175.0M | 111.4M | (589.6M) | (107.5M) | (574.5M) | 1.3B | 113.7M | 14.7M |
| Net Income | 1.3B | 1.1B | (3.1B) | 110.3M | (3.4B) | (12.1B) | 1.5B | 29.7M |
| 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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