
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1B | 14.6B | 8.7B | 8.6B | 8.3B | 5.4B | 5.1B | 3.4B |
| Cost of goods sold | 13.6B | 14.2B | 8.4B | 8.0B | 7.9B | 5.0B | 4.9B | 2.6B |
| Gross profit | 496.0M | 544.8M | 360.2M | 561.7M | 473.3M | 349.6M | 233.2M | 778.8M |
| Gross profit margin, % | 3.7% | 4.1% | 6.6% | 5.7% | 6.5% | 4.6% | 23.2% | |
| Operating expense total | (14.8M) | 176.7M | 651.1M | 250.5M | 85.2M | 91.5M | 44.4M | 109.1M |
| Depreciation and amortization | 382.1M | 335.4M | 175.4M | 171.1M | 454.6M | 364.2M | 333.3M | 344.2M |
| EBITDA | 496.7M | 352.5M | 166.5M | 292.9M | 380.6M | 258.6M | 148.3M | 623.9M |
| EBITDA margin, % | 2.4% | 1.9% | 3.4% | 4.6% | 4.8% | 2.9% | 18.6% | |
| EBIT | 168.9M | (37.9M) | (12.0M) | 134.1M | (669.8M) | (100.0M) | (97.5M) | 229.4M |
| EBIT margin, % | -0.3% | -0.1% | 1.6% | -8.0% | -1.9% | -1.9% | 6.8% | |
| Interest income | 52.6M | 21.8M | 20.2M | 15.4M | 19.4M | 21.9M | ||
| Interest expense | 113.4M | 78.3M | 63.6M | 51.2M | 50.1M | 45.7M | 39.5M | 21.9M |
| Pre tax profit | 126.6M | 420.5M | 370.0M | 87.9M | (817.6M) | (195.7M) | (169.0M) | 228.1M |
| Income tax expense | (75.7M) | 138.0M | (40.9M) | 14.9M | (24.9M) | 6.0M | 23.6M | 1.5M |
| Net Income | 202.4M | 282.5M | 410.9M | 72.9M | (792.7M) | (201.7M) | (192.6M) | 226.6M |
| 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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