
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 | 1.2B | 1.2B | 1.2B | 1.4B | 1.7B | 2.0B | 2.0B | 2.0B |
| Revenue growth, % | -2.9% | -2.1% | ||||||
| Cost of goods sold | 782.4M | 795.1M | 824.4M | 1.0B | 1.3B | 1.6B | 1.5B | 1.6B |
| Gross profit | 468.9M | 434.1M | 378.7M | 396.1M | 495.4M | 519.2M | 470.9M | 459.3M |
| Gross profit margin, % | 35.3% | 31.5% | 25.6% | 24.1% | 23.4% | |||
| General and administrative expense | 70.6M | 74.8M | ||||||
| Operating expense total | 629.0K | 177.3M | 180.0M | (36.4M) | (14.1M) | (35.8M) | (49.0M) | (52.6M) |
| Depreciation and amortization | 169.4M | 225.4M | 259.0M | 293.5M | 333.4M | 356.1M | ||
| EBITDA | 468.3M | 432.5M | 509.5M | 555.1M | 520.0M | 511.9M | ||
| EBITDA margin, % | 27.3% | 26.6% | 26.0% | |||||
| EBIT | 318.2M | 217.8M | 278.9M | 291.5M | 216.8M | 195.3M | ||
| EBIT margin, % | 14.3% | 11.1% | 9.9% | |||||
| Investment income | 447.0K | 1.6M | ||||||
| Interest income | 964.0K | 2.7M | 3.5M | 4.7M | 12.8M | 34.0M | 27.5M | 25.5M |
| Interest expense | 20.5M | 24.9M | 35.2M | 37.1M | 43.5M | 67.2M | 75.9M | 58.5M |
| Pre tax profit | 304.1M | 212.9M | 187.2M | 198.9M | 282.3M | 278.4M | 187.7M | 165.0M |
| Income tax expense | 45.4M | 39.0M | 31.7M | 26.9M | 34.5M | 42.3M | 28.4M | 36.9M |
| Net Income | 258.7M | 173.9M | 155.6M | 172.0M | 247.8M | 236.1M | 159.3M | 128.1M |
| EPS | 0.4 | 0.4 |
| 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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