
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 | 21.7B | 23.0B | 20.8B | 22.4B | 25.4B | 23.6B | 25.8B | 16.2B |
| Cost of goods sold | 14.1B | 15.0B | 14.3B | 15.0B | 17.4B | 16.4B | 17.9B | 11.7B |
| Gross profit | 7.7B | 8.2B | 6.8B | 7.7B | 8.3B | 7.5B | 8.4B | 4.8B |
| Gross profit margin, % | 35.6% | 32.6% | 34.2% | 32.7% | 31.8% | 32.3% | 29.5% | |
| Operating expense total | 4.9B | 4.4B | 4.3B | 4.4B | 4.6B | 5.4B | 5.0B | 3.8B |
| Depreciation and amortization | 1.5B | 1.5B | 1.2B | 984.5M | 1.5B | 10.3B | 1.8B | 588.7M |
| EBITDA | 2.9B | 3.8B | 2.5B | 3.3B | 3.7B | 2.2B | 3.3B | 963.3M |
| EBITDA margin, % | 16.4% | 12.0% | 14.6% | 14.6% | 9.2% | 12.9% | 6.0% | |
| EBIT | 1.5B | 2.3B | 1.3B | 2.5B | 2.1B | (8.3B) | 1.8B | 308.8M |
| EBIT margin, % | 9.9% | 6.4% | 11.2% | 8.3% | -35.3% | 6.9% | 1.9% | |
| Interest income | 70.6M | 39.9M | 91.4M | 183.5M | 156.2M | 155.0M | 180.6M | 115.9M |
| Interest expense | 826.0M | 875.2M | 844.8M | 595.6M | 597.4M | 935.7M | 916.2M | 475.7M |
| Pre tax profit | 762.3M | 1.2B | (286.4M) | 2.0B | 2.4B | (9.2B) | 1.3B | (505.0M) |
| Income tax expense | (455.7M) | 292.0M | (322.7M) | 409.3M | 328.6M | (258.9M) | 520.4M | 262.3M |
| Net Income | 1.2B | 866.0M | 36.3M | 1.6B | 2.1B | (8.9B) | 815.0M | (767.3M) |
| 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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