
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 | 13.7B | 8.9B | 5.3B | 6.0B | 6.1B | 6.3B | 6.3B | 6.0B |
| Cost of goods sold | 8.1B | 4.7B | 2.4B | 2.9B | 3.3B | 3.5B | 3.7B | 3.8B |
| Gross profit | 5.8B | 4.4B | 3.1B | 3.4B | 3.1B | 3.0B | 2.9B | 2.5B |
| Gross profit margin, % | 42.7% | 49.7% | 59.1% | 57.0% | 51.0% | 47.5% | 46.3% | 41.5% |
| Operating expense total | 4.8B | 1.8B | 1.7B | 1.6B | 2.0B | 1.8B | 2.0B | 1.7B |
| Depreciation and amortization | 386.8M | 240.4M | 242.0M | 316.0M | 10.6M | 392.5M | 369.1M | 1.3B |
| EBITDA | 1.0B | 2.6B | 1.5B | 1.8B | 1.1B | 1.1B | 922.8M | 765.2M |
| EBITDA margin, % | 7.5% | 29.2% | 27.4% | 30.1% | 17.7% | 18.2% | 14.6% | 12.8% |
| EBIT | 5.3M | 2.3B | 1.1B | 1.4B | 993.1M | 706.8M | 463.8M | (708.0M) |
| EBIT margin, % | 0.0% | 26.0% | 20.1% | 24.1% | 16.3% | 11.3% | 7.3% | -11.8% |
| Interest income | 83.8M | 58.7M | 63.4M | 60.9M | 72.6M | 137.7M | 144.6M | 105.7M |
| Interest expense | 277.2M | 102.4M | 92.2M | 84.6M | 57.7M | 53.9M | 70.2M | 55.0M |
| Pre tax profit | (290.4M) | 2.3B | 1.1B | 1.4B | 1.1B | 820.0M | 591.5M | (673.9M) |
| Income tax expense | 521.0M | 484.9M | 183.8M | 230.4M | 205.9M | 220.8M | 225.0M | 58.0M |
| Net Income | (811.4M) | 1.9B | 901.7M | 1.2B | 874.5M | 599.2M | 366.4M | (731.9M) |
| 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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