
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 | 6.9B | 7.9B | 8.2B | 11.8B | 11.6B | 10.9B | 14.0B | 16.7B |
| Cost of goods sold | 6.0B | 6.8B | 6.6B | 9.1B | 9.9B | 10.3B | 12.7B | 14.9B |
| Gross profit | 1.1B | 1.3B | 1.8B | 2.9B | 1.9B | 936.7M | 1.7B | 2.2B |
| Gross profit margin, % | 16.3% | 21.5% | 24.7% | 16.7% | 8.6% | 11.9% | 13.0% | |
| Operating expense total | (22.1M) | (436.7M) | (451.8M) | (460.5M) | (995.1M) | (988.2M) | (820.0M) | (1.4B) |
| Depreciation and amortization | 747.9M | 1.4B | 1.5B | 1.8B | 2.4B | 2.4B | 2.6B | 3.3B |
| EBITDA | 1.2B | 1.7B | 2.2B | 3.4B | 3.0B | 1.9B | 2.5B | 3.5B |
| EBITDA margin, % | 21.8% | 27.1% | 28.8% | 25.5% | 17.5% | 17.8% | 21.1% | |
| EBIT | 494.3M | 461.2M | 997.5M | 2.0B | 1.1B | 331.9M | 648.7M | 1.0B |
| EBIT margin, % | 5.8% | 12.2% | 16.8% | 9.9% | 3.0% | 4.6% | 6.0% | |
| Interest income | 16.7M | 36.1M | 30.7M | 63.6M | 141.5M | 144.9M | 166.9M | 123.0M |
| Interest expense | 77.1M | 158.7M | 115.3M | 186.0M | 204.3M | 248.7M | 300.6M | 319.7M |
| Pre tax profit | 480.3M | 359.0M | 907.8M | 1.9B | 1.1B | 230.6M | 692.1M | 884.6M |
| Income tax expense | 51.1M | 66.1M | 87.6M | 175.4M | 46.9M | (47.5M) | 33.0M | 78.2M |
| Net Income | 429.2M | 292.9M | 820.2M | 1.7B | 1.0B | 278.1M | 659.1M | 806.4M |
| 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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