
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 | 5.7B | 5.2B | 4.7B | 6.4B | 6.6B | 5.6B | 5.2B | 5.6B |
| Cost of goods sold | 5.0B | 4.5B | 4.5B | 5.7B | 6.5B | 5.7B | 5.2B | 5.2B |
| Gross profit | 781.0M | 1.2B | 1.3B | 1.9B | 1.6B | 1.1B | 961.4M | 1.1B |
| Gross profit margin, % | 13.6% | 22.6% | 28.5% | 29.1% | 24.0% | 18.9% | 18.5% | 20.5% |
| Operating expense total | (18.6M) | 61.7M | 410.9M | (1.9B) | 231.4M | 150.2M | 166.2M | 80.6M |
| Depreciation and amortization | 331.7M | 332.7M | 56.8M | 2.5B | 559.0M | 616.6M | 630.3M | 653.9M |
| EBITDA | 799.6M | 1.1B | 937.1M | 3.7B | 1.4B | 901.1M | 795.1M | 1.1B |
| EBITDA margin, % | 13.9% | 21.4% | 19.8% | 58.4% | 20.5% | 16.2% | 15.3% | 19.1% |
| EBIT | 484.6M | 793.9M | 910.2M | 1.4B | 971.8M | 610.6M | 348.5M | 461.3M |
| EBIT margin, % | 8.4% | 15.4% | 19.2% | 21.7% | 14.7% | 11.0% | 6.7% | 8.3% |
| Interest income | 6.5M | 16.4M | 14.4M | 25.1M | 33.7M | 45.3M | 32.1M | 31.0M |
| Interest expense | 200.1M | 154.1M | 126.3M | 154.0M | 142.0M | 126.4M | 116.4M | 141.7M |
| Pre tax profit | 273.3M | 636.5M | 767.5M | 1.3B | 857.9M | 520.9M | 301.5M | 345.6M |
| Income tax expense | 43.8M | 95.3M | 113.8M | 164.3M | (16.0M) | 64.6M | 35.7M | 28.1M |
| Net Income | 229.5M | 541.2M | 653.7M | 1.1B | 873.9M | 456.2M | 265.7M | 317.5M |
| 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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