
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.3B | 3.6B | 3.7B | 5.1B | 7.1B | 8.1B |
| Cost of goods sold | 1.5B | 1.8B | 2.8B | 2.9B | 4.1B | 5.7B | 6.3B |
| Gross profit | 451.2M | 518.0M | 812.5M | 948.9M | 1.0B | 1.4B | 1.9B |
| Gross profit margin, % | 23.0% | 22.4% | 22.5% | 25.4% | 19.8% | 20.3% | 23.8% |
| General and administrative expense | 147.4M | 173.6M | 232.5M | ||||
| Operating expense total | 380.0M | 449.6M | 506.8M | 243.8M | 413.4M | 576.3M | 660.8M |
| Depreciation and amortization | 266.9M | 654.3M | 417.5M | 212.6M | |||
| EBITDA | 710.6M | 591.6M | 859.9M | 1.3B | |||
| EBITDA margin, % | 19.0% | 11.7% | 12.1% | 15.7% | |||
| EBIT | 428.3M | 208.3M | 360.1M | 1.0B | |||
| EBIT margin, % | 11.4% | 4.1% | 5.1% | 12.7% | |||
| Investment income | 20.3M | 42.1M | (1.3M) | ||||
| Interest income | 6.1M | 18.3M | 22.1M | 21.5M | 21.3M | 33.2M | 92.1M |
| Interest expense | 34.7M | 33.1M | 67.5M | 74.8M | 83.9M | 62.9M | 40.8M |
| Pre tax profit | 128.6M | 162.5M | 240.4M | 403.9M | 188.7M | 281.2M | 1.0B |
| Income tax expense | 38.0M | 43.6M | 8.6M | 28.3M | 90.4M | 80.2M | 299.2M |
| Net Income | 90.7M | 118.9M | 231.8M | 375.6M | 98.4M | 201.0M | 731.0M |
| EPS | 0.1 | 0.2 | 0.3 |
| 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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