
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 | 26.3B | 29.6B | 36.0B | 44.0B | 45.2B | 52.7B | 68.0B | 72.2B |
| Cost of goods sold | 21.4B | 22.6B | 26.1B | 35.8B | 37.7B | 45.4B | 58.8B | 62.5B |
| Gross profit | 6.0B | 7.3B | 10.6B | 9.1B | 8.6B | 8.6B | 10.6B | 11.4B |
| Gross profit margin, % | 24.8% | 29.4% | 20.7% | 19.1% | 16.3% | 15.5% | 15.8% | |
| Operating expense total | 1.9B | 1.2B | (2.9B) | 2.9B | 1.0B | 745.1M | 1.4B | 1.1B |
| Depreciation and amortization | 2.3B | 2.7B | 7.1B | 4.3B | 4.8B | 4.8B | 5.2B | 5.3B |
| EBITDA | 4.1B | 6.2B | 13.5B | 6.5B | 7.6B | 7.8B | 9.2B | 10.3B |
| EBITDA margin, % | 20.8% | 37.6% | 14.8% | 16.8% | 14.8% | 13.5% | 14.3% | |
| EBIT | 1.6B | 3.5B | 6.5B | 2.4B | 3.1B | 3.4B | 3.5B | 4.5B |
| EBIT margin, % | 11.9% | 18.0% | 5.4% | 6.8% | 6.4% | 5.2% | 6.3% | |
| Interest income | 28.4M | 24.5M | 35.7M | 127.9M | 143.6M | 207.9M | 243.5M | 228.4M |
| Interest expense | 593.2M | 702.0M | 514.4M | 492.2M | 574.9M | 489.6M | 384.4M | 264.4M |
| Pre tax profit | 925.8M | 2.8B | 5.7B | 2.2B | 2.9B | 3.3B | 3.8B | 4.6B |
| Income tax expense | 325.2M | 410.1M | 755.3M | 38.5M | 395.0M | 212.1M | 172.1M | 545.2M |
| Net Income | 600.6M | 2.4B | 5.0B | 2.1B | 2.5B | 3.0B | 3.7B | 4.0B |
| 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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