
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 | 3.6B | 3.7B | 4.2B | 5.5B | 4.1B | 3.6B | 3.2B | 2.3B |
| Cost of goods sold | 2.8B | 3.2B | 3.4B | 4.1B | 3.4B | 3.5B | 3.2B | 2.3B |
| Gross profit | 834.4M | 632.9M | 909.1M | 1.6B | 772.9M | 246.5M | 225.6M | 133.4M |
| Gross profit margin, % | 23.5% | 16.9% | 21.5% | 28.9% | 19.0% | 6.9% | 7.0% | 5.8% |
| Operating expense total | (118.6M) | 201.0M | 259.2M | 306.7M | 206.0M | 217.7M | 223.4M | 160.7M |
| Depreciation and amortization | 535.1M | 251.3M | 195.4M | 175.6M | 172.9M | 158.0M | 163.5M | 170.2M |
| EBITDA | 951.4M | 431.9M | 649.9M | 1.3B | 567.4M | 28.9M | 2.5M | (27.4M) |
| EBITDA margin, % | 26.8% | 11.5% | 15.4% | 23.3% | 13.9% | 0.8% | 0.1% | -1.2% |
| EBIT | 395.7M | 292.3M | 340.4M | 1.0B | 253.2M | (369.1M) | (292.8M) | (288.3M) |
| EBIT margin, % | 11.1% | 7.8% | 8.0% | 18.9% | 6.2% | -10.4% | -9.1% | -12.4% |
| Interest income | 96.1M | 31.4M | 3.4M | 5.6M | 24.8M | 52.5M | 32.8M | 4.8M |
| Interest expense | 137.3M | 67.5M | 24.1M | 6.2M | 23.4M | 44.4M | 51.4M | 51.6M |
| Pre tax profit | 321.6M | 258.0M | 287.6M | 1.0B | 268.8M | (352.8M) | (251.9M) | (266.0M) |
| Income tax expense | 32.9M | 12.9M | 25.5M | 119.0M | 17.1M | (74.4M) | (61.6M) | (57.8M) |
| Net Income | 288.7M | 245.1M | 262.1M | 910.6M | 251.7M | (278.4M) | (190.3M) | (208.2M) |
| 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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