
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4B | 9.0B | 9.1B | 10.1B | 11.5B | 7.6B | 17.0B | 21.4B |
| Cost of goods sold | 6.7B | 6.0B | 6.4B | 6.6B | 6.6B | 4.1B | 8.5B | 10.6B |
| Gross profit | 2.7B | 3.0B | 2.7B | 3.5B | 4.9B | 3.5B | 8.5B | 10.9B |
| Gross profit margin, % | 28.9% | 33.8% | 30.3% | 34.6% | 42.3% | 46.4% | 49.8% | 50.7% |
| Operating expense total | 1.5B | 2.0B | 2.1B | 2.3B | 2.3B | 1.7B | 4.5B | 6.5B |
| Depreciation and amortization | 191.8M | 268.7M | 265.0M | 389.9M | 391.2M | 285.2M | 808.7M | 1.2B |
| EBITDA | 1.2B | 1.0B | 689.8M | 1.2B | 2.5B | 1.8B | 4.0B | 3.6B |
| EBITDA margin, % | 12.9% | 11.4% | 7.6% | 12.2% | 21.8% | 23.9% | 23.7% | 16.6% |
| EBIT | 319.0M | 84.3M | (1.2B) | 838.4M | 2.1B | 1.5B | 3.3B | 2.1B |
| EBIT margin, % | 3.4% | 0.9% | -13.3% | 8.3% | 18.1% | 20.3% | 19.1% | 10.0% |
| Interest income | 7.3M | 25.6M | 40.4M | 66.3M | 145.2M | 124.0M | 118.7M | 104.4M |
| Interest expense | 25.2M | 31.3M | 28.4M | 33.4M | 34.6M | 25.2M | 92.9M | 430.9M |
| Pre tax profit | 289.0M | 80.8M | (1.2B) | 906.8M | 2.3B | 1.7B | 3.3B | 1.9B |
| Income tax expense | 279.6M | 210.9M | 213.3M | 267.1M | 551.8M | 396.7M | 712.1M | 703.5M |
| Net Income | 9.4M | (130.1M) | (1.4B) | 639.7M | 1.8B | 1.3B | 2.6B | 1.2B |
| 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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