
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 | 25.0B | 29.7B | 35.1B | 40.8B | 83.1B | 118.7B | 92.3B | 65.5B |
| Cost of goods sold | 20.7B | 23.3B | 27.6B | 32.4B | 68.1B | 91.4B | 74.4B | 56.1B |
| Gross profit | 4.3B | 6.4B | 7.6B | 8.5B | 15.0B | 27.2B | 17.9B | 9.4B |
| Gross profit margin, % | 17.3% | 21.6% | 21.5% | 20.7% | 18.1% | 23.0% | 19.4% | 14.4% |
| Operating expense total | 2.9B | 3.6B | 4.3B | 5.3B | 11.5B | 12.3B | 12.2B | 8.7B |
| Depreciation and amortization | 831.8M | 1.0B | 1.5B | 1.8B | 2.8B | 8.2B | 7.8B | 8.0B |
| EBITDA | 1.5B | 2.8B | 3.3B | 3.2B | 3.6B | 14.9B | 6.2B | 422.2M |
| EBITDA margin, % | 5.9% | 9.3% | 9.3% | 7.8% | 4.3% | 12.6% | 6.7% | 0.6% |
| EBIT | 713.5M | 1.8B | 1.3B | 2.0B | 1.9B | 7.9B | 1.4B | (6.4B) |
| EBIT margin, % | 2.8% | 6.0% | 3.6% | 5.0% | 2.3% | 6.7% | 1.5% | -9.7% |
| Interest income | 83.5M | 171.0M | 216.6M | 214.3M | 588.7M | 553.5M | 414.7M | 504.1M |
| Interest expense | 379.2M | 562.6M | 675.9M | 838.3M | 1.1B | 1.2B | 1.1B | 1.4B |
| Pre tax profit | 407.4M | 1.3B | 566.4M | 1.1B | 2.0B | 7.5B | 259.9M | (9.2B) |
| Income tax expense | 4.4M | 278.0M | 178.4M | 194.1M | 605.3M | 1.3B | 69.4M | (2.2B) |
| Net Income | 403.0M | 973.2M | 388.0M | 895.8M | 1.4B | 6.2B | 190.5M | (7.0B) |
| 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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