
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 | 1.6B | 1.9B | 1.8B | 2.2B | 2.4B | 2.7B | 2.7B | 2.6B |
| Cost of goods sold | 1.2B | 1.6B | 1.6B | 2.1B | 2.3B | 2.6B | 2.5B | 2.3B |
| Gross profit | 411.5M | 444.7M | 354.7M | 350.2M | 360.7M | 422.1M | 519.9M | 589.3M |
| Gross profit margin, % | 23.2% | 20.2% | 16.1% | 14.9% | 15.7% | 19.0% | 22.4% | |
| Operating expense total | (176.9M) | 149.0M | 79.0M | 146.5M | 56.6M | 46.2M | 85.6M | 12.1M |
| Depreciation and amortization | 450.4M | 160.8M | 233.3M | 122.9M | 234.8M | 227.3M | 192.6M | 268.2M |
| EBITDA | 588.3M | 294.5M | 275.6M | 203.8M | 304.1M | 375.9M | 434.3M | 577.3M |
| EBITDA margin, % | 15.4% | 15.7% | 9.3% | 12.6% | 14.0% | 15.9% | 22.0% | |
| EBIT | 149.4M | 125.2M | 61.2M | 108.0M | 66.6M | 173.5M | 264.5M | 305.8M |
| EBIT margin, % | 6.5% | 3.5% | 5.0% | 2.8% | 6.5% | 9.7% | 11.6% | |
| Interest income | 895.0K | 927.0K | 718.0K | 404.0K | 679.0K | 503.0K | 383.0K | 154.0K |
| Interest expense | 34.0M | 57.8M | 51.4M | 59.5M | 66.6M | 69.5M | 53.7M | 28.3M |
| Pre tax profit | 125.7M | 69.6M | 97.9M | 13.2M | 24.9M | 82.3M | 195.4M | 267.5M |
| Income tax expense | 12.3M | 4.0M | 14.3M | 453.0K | 49.0K | 5.6M | 25.3M | 34.0M |
| Net Income | 113.4M | 65.6M | 83.7M | 12.7M | 24.8M | 76.7M | 170.1M | 233.6M |
| 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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