
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 | 22.1B | 23.5B | 27.7B | 29.8B | 33.6B | 33.3B | 43.2B | 49.8B |
| Cost of goods sold | 18.0B | 18.5B | 21.9B | 25.4B | 27.3B | 27.3B | 37.3B | 43.3B |
| Gross profit | 4.4B | 5.3B | 6.1B | 4.8B | 6.9B | 6.6B | 6.8B | 7.9B |
| Gross profit margin, % | 19.8% | 22.4% | 22.0% | 16.2% | 20.6% | 19.8% | 15.6% | 15.8% |
| Operating expense total | 540.7M | 2.5B | 2.1B | 2.0B | 2.4B | 2.0B | 1.9B | 2.7B |
| Depreciation and amortization | 2.1B | 1.0B | 928.7M | 1.4B | 2.3B | 2.0B | 2.0B | 2.2B |
| EBITDA | 3.8B | 2.8B | 4.0B | 2.9B | 4.7B | 4.7B | 4.8B | 5.2B |
| EBITDA margin, % | 17.3% | 11.9% | 14.5% | 9.6% | 14.0% | 14.2% | 11.2% | 10.5% |
| EBIT | (503.3M) | 2.5B | 2.9B | 1.4B | 2.0B | 2.6B | 2.2B | 3.1B |
| EBIT margin, % | -2.3% | 10.7% | 10.6% | 4.7% | 5.8% | 7.9% | 5.2% | 6.3% |
| Interest income | 27.3M | 22.5M | 30.6M | 18.6M | 28.9M | 51.9M | 67.4M | 79.3M |
| Interest expense | 281.8M | 295.4M | 253.7M | 253.0M | 357.0M | 348.5M | 304.2M | 380.3M |
| Pre tax profit | (632.4M) | 2.2B | 2.4B | 1.1B | 2.0B | 2.5B | 2.2B | 2.7B |
| Income tax expense | 113.2M | 310.5M | 167.0M | (98.0M) | 408.5M | 474.1M | 435.6M | 406.6M |
| Net Income | (745.7M) | 1.9B | 2.3B | 1.2B | 1.6B | 2.0B | 1.8B | 2.3B |
| 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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