
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 | 6.6B | 5.6B | 5.9B | 9.5B | 9.7B | 10.0B | 11.3B | 11.8B |
| Cost of goods sold | 4.6B | 5.3B | 6.4B | 9.8B | 10.9B | 12.6B | 14.2B | 15.7B |
| Gross profit | 3.6B | 2.1B | 2.0B | 2.6B | 2.2B | 1.3B | 1.7B | 2.1B |
| Gross profit margin, % | 54.8% | 37.1% | 33.5% | 27.8% | 22.7% | 12.9% | 15.3% | 17.3% |
| Operating expense total | (673.3M) | (792.6M) | (602.9M) | (601.4M) | (1.5B) | (1.6B) | (2.0B) | (2.0B) |
| Depreciation and amortization | 1.4B | 1.6B | 1.9B | 2.1B | 3.0B | 3.5B | 3.7B | 4.0B |
| EBITDA | 4.3B | 2.9B | 2.6B | 3.2B | 3.6B | 2.9B | 3.7B | 4.1B |
| EBITDA margin, % | 65.1% | 51.4% | 43.8% | 34.1% | 37.6% | 29.0% | 32.5% | 34.7% |
| EBIT | 3.3B | 1.7B | 1.2B | 1.7B | 1.2B | 793.2M | 596.8M | 203.7M |
| EBIT margin, % | 49.7% | 30.2% | 21.2% | 17.5% | 12.4% | 7.9% | 5.3% | 1.7% |
| Interest income | 46.7M | 43.3M | 39.8M | 92.2M | 22.4M | 57.3M | 158.2M | 158.5M |
| Interest expense | 106.9M | 159.3M | 108.0M | 183.5M | 345.9M | 322.5M | 326.5M | 311.1M |
| Pre tax profit | 3.2B | 1.6B | 1.2B | 1.7B | 854.2M | 474.6M | 357.6M | (201.2M) |
| Income tax expense | 417.7M | 292.3M | 144.4M | 352.6M | 169.1M | 108.1M | 102.0M | 132.1M |
| Net Income | 2.8B | 1.3B | 1.0B | 1.3B | 685.1M | 366.6M | 255.6M | (333.3M) |
| 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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