
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 | 27.3B | 28.0B | 31.7B | 33.6B | 28.6B | 31.7B | 35.8B | 36.7B |
| Cost of goods sold | 24.4B | 24.5B | 27.5B | 30.1B | 25.8B | 28.1B | 33.0B | 33.9B |
| Gross profit | 3.2B | 3.9B | 4.7B | 4.1B | 3.3B | 4.1B | 4.0B | 4.1B |
| Gross profit margin, % | 13.9% | 15.0% | 12.3% | 11.6% | 13.0% | 11.1% | 11.3% | |
| Operating expense total | 2.7B | 3.2B | 2.8B | 3.3B | 2.8B | 2.5B | 1.9B | 1.7B |
| Depreciation and amortization | 1.0B | 1.1B | 1.6B | 1.1B | 1.1B | 1.5B | 1.4B | 1.8B |
| EBITDA | 487.2M | 700.0M | 1.9B | 790.9M | 549.2M | 1.6B | 2.0B | 2.5B |
| EBITDA margin, % | 2.5% | 6.1% | 2.4% | 1.9% | 5.1% | 5.7% | 6.7% | |
| EBIT | (137.3M) | (123.6M) | 183.9M | 261.3M | 771.7M | 603.8M | 1.1B | 1.3B |
| EBIT margin, % | -0.4% | 0.6% | 0.8% | 2.7% | 1.9% | 3.1% | 3.5% | |
| Interest income | 169.0M | 204.0M | 215.3M | 300.4M | 236.3M | 251.1M | 198.9M | 164.9M |
| Interest expense | 217.0K | 2.9M | 19.3M | 23.6M | 49.3M | 41.8M | 20.3M | 18.3M |
| Pre tax profit | 39.6M | 105.0M | 451.7M | 556.5M | 899.6M | 798.1M | 1.3B | 1.4B |
| Income tax expense | (52.2M) | (42.8M) | (99.0M) | (17.7M) | 36.7M | (266.4M) | 52.9M | 575.8M |
| Net Income | 91.8M | 147.8M | 550.7M | 574.2M | 862.9M | 1.1B | 1.2B | 819.4M |
| 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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