
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 | 6.7B | 10.3B | 22.2B | 26.6B | 30.2B | 27.5B | 26.5B | 37.5B |
| Cost of goods sold | 5.2B | 8.1B | 18.3B | 21.3B | 24.6B | 25.7B | 25.0B | 34.2B |
| Gross profit | 1.7B | 2.3B | 4.1B | 5.7B | 6.0B | 2.2B | 2.0B | 3.8B |
| Gross profit margin, % | 24.8% | 22.7% | 18.3% | 21.2% | 19.9% | 8.2% | 7.7% | 10.1% |
| Operating expense total | 950.8M | 1.1B | 1.6B | 2.8B | 2.0B | 1.2B | 999.5M | 1.4B |
| Depreciation and amortization | 357.7M | 607.8M | 574.5M | 165.4M | 1.0B | 1.1B | 1.4B | 1.6B |
| EBITDA | 735.2M | 1.3B | 2.5B | 2.9B | 4.1B | 1.1B | 1.1B | 2.4B |
| EBITDA margin, % | 11.0% | 12.4% | 11.2% | 10.9% | 13.5% | 3.9% | 4.0% | 6.4% |
| EBIT | 580.7M | 724.6M | 1.8B | 3.0B | 3.1B | (383.3M) | (400.3M) | 756.4M |
| EBIT margin, % | 8.7% | 7.1% | 8.3% | 11.2% | 10.3% | -1.4% | -1.5% | 2.0% |
| Interest income | 23.6M | 49.3M | 182.1M | 203.3M | 191.6M | 236.0M | 203.7M | 137.1M |
| Interest expense | 178.8M | 191.6M | 385.2M | 331.9M | 211.0M | 228.9M | 378.9M | 415.6M |
| Pre tax profit | 386.5M | 747.5M | 1.5B | 3.6B | 3.9B | 362.5M | 414.8M | 636.4M |
| Income tax expense | (36.2M) | 86.2M | 172.8M | 630.0M | 418.6M | (24.4M) | 43.0M | (61.3M) |
| Net Income | 422.8M | 661.3M | 1.3B | 3.0B | 3.4B | 386.9M | 371.9M | 697.7M |
| 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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