
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.5B | 5.9B | 6.2B | 9.5B | 9.5B | 8.9B | 10.1B |
| Cost of goods sold | 5.1B | 5.2B | 5.3B | 8.3B | 8.4B | 7.7B | 9.2B |
| Gross profit | 432.6M | 680.0M | 900.2M | 1.1B | 1.2B | 1.2B | 987.7M |
| Gross profit margin, % | 11.6% | 14.6% | 12.1% | 12.4% | 13.6% | 9.8% | |
| Operating expense total | 336.8M | 400.4M | 433.6M | 335.0M | 359.9M | 427.2M | 390.2M |
| Depreciation and amortization | 3.7M | 101.8M | 247.8M | 324.7M | 296.6M | 329.8M | 209.5M |
| EBITDA | 103.0M | 310.7M | 458.8M | 810.1M | 819.9M | 780.8M | 604.0M |
| EBITDA margin, % | 5.3% | 7.4% | 8.6% | 8.6% | 8.8% | 6.0% | |
| EBIT | 281.1M | 191.4M | 210.9M | 504.3M | 572.3M | 451.0M | 394.5M |
| EBIT margin, % | 3.3% | 3.4% | 5.3% | 6.0% | 5.1% | 3.9% | |
| Interest income | 27.5M | 3.7M | 2.9M | 3.0M | 5.5M | 15.0M | 13.4M |
| Interest expense | 47.7M | 55.9M | 9.0M | 47.3M | 67.7M | 109.3M | 125.3M |
| Pre tax profit | 314.0M | 162.8M | 204.9M | 460.0M | 515.9M | 360.5M | 309.1M |
| Income tax expense | 16.2M | 17.8M | 17.5M | 47.6M | 63.5M | 40.6M | 35.6M |
| Net Income | 297.8M | 145.0M | 187.4M | 412.4M | 452.4M | 319.9M | 273.5M |
| 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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