
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 | 10.0B | 11.0B | 12.1B | 17.6B | 20.4B | 17.6B | 22.9B | 25.6B |
| Cost of goods sold | 9.4B | 10.0B | 11.4B | 16.2B | 18.1B | 17.0B | 21.9B | 23.9B |
| Gross profit | 900.8M | 1.2B | 1.0B | 1.9B | 3.4B | 2.0B | 2.1B | 2.3B |
| Gross profit margin, % | 9.0% | 10.6% | 8.3% | 10.9% | 16.7% | 11.6% | 9.0% | 9.0% |
| Operating expense total | 124.6M | 458.5M | 315.4M | 543.5M | 973.4M | (629.6M) | 947.3M | 830.5M |
| Depreciation and amortization | 220.6M | 388.6M | 354.0M | 421.2M | 499.0M | 2.0B | 582.9M | 873.6M |
| EBITDA | 742.5M | 728.1M | 694.3M | 1.4B | 2.4B | 2.7B | 1.1B | 1.5B |
| EBITDA margin, % | 7.4% | 6.6% | 5.7% | 7.8% | 11.9% | 15.2% | 4.9% | 5.7% |
| EBIT | 530.5M | 315.3M | 330.5M | 952.5M | 1.9B | 713.4M | 506.0M | 842.9M |
| EBIT margin, % | 5.3% | 2.9% | 2.7% | 5.4% | 9.5% | 4.1% | 2.2% | 3.3% |
| Interest income | 69.9M | 77.3M | 85.4M | 49.7M | 80.7M | 206.8M | 160.7M | 104.4M |
| Interest expense | 161.0M | 213.7M | 295.5M | 276.4M | 234.9M | 221.0M | 226.4M | 197.9M |
| Pre tax profit | 346.4M | 372.7M | 4.7M | 502.8M | 1.6B | 649.6M | 336.8M | 653.1M |
| Income tax expense | 63.7M | 65.3M | 20.9M | 75.5M | 226.5M | 116.9M | 34.7M | 139.5M |
| Net Income | 282.6M | 307.4M | (16.2M) | 427.4M | 1.4B | 532.6M | 302.1M | 513.6M |
| 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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