
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 | 3.9B | 3.1B | 3.9B | 6.1B | 5.7B | 4.7B | 6.1B | 7.9B |
| Cost of goods sold | 3.5B | 3.0B | 3.6B | 5.3B | 5.3B | 4.6B | 5.6B | 6.5B |
| Gross profit | 824.2M | 458.5M | 682.8M | 1.3B | 975.7M | 648.1M | 1.2B | 1.6B |
| Gross profit margin, % | 14.7% | 17.5% | 22.2% | 17.0% | 13.9% | 19.1% | 19.7% | |
| Operating expense total | 152.9M | 24.0M | 63.7M | 221.6M | 232.1M | 162.0M | 197.4M | 196.2M |
| Depreciation and amortization | 213.2M | 267.8M | 290.6M | 300.6M | 295.9M | 324.6M | 393.3M | 468.3M |
| EBITDA | 669.7M | 433.1M | 617.3M | 1.1B | 743.2M | 486.0M | 965.8M | 1.4B |
| EBITDA margin, % | 13.9% | 15.8% | 18.5% | 13.0% | 10.4% | 15.8% | 17.2% | |
| EBIT | 518.6M | 240.7M | 462.9M | 891.4M | 435.7M | 143.0M | 623.0M | 902.8M |
| EBIT margin, % | 7.7% | 11.9% | 14.7% | 7.6% | 3.1% | 10.2% | 11.4% | |
| Interest income | 2.7M | 1.3M | 10.1M | 1.8M | 11.8M | 15.4M | 10.5M | 8.2M |
| Interest expense | 83.8M | 100.8M | 99.0M | 82.1M | 70.2M | 46.1M | 42.0M | 21.7M |
| Pre tax profit | 425.4M | 150.5M | 356.6M | 837.1M | 451.6M | 173.7M | 635.5M | 893.4M |
| Income tax expense | 53.4M | 3.6M | 75.6M | 127.4M | 44.9M | (26.2M) | 91.9M | 103.1M |
| Net Income | 372.0M | 146.9M | 281.0M | 709.7M | 406.7M | 199.9M | 543.6M | 790.3M |
| 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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