
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 | 97.1B | 123.6B | 133.5B | 127.6B | 114.0B | 107.4B | 108.8B | 120.0B |
| Cost of goods sold | 80.2B | 103.4B | 114.0B | 111.6B | 98.6B | 94.6B | 94.6B | 104.0B |
| Gross profit | 20.5B | 23.6B | 22.7B | 19.2B | 18.5B | 19.5B | 20.9B | 22.0B |
| Gross profit margin, % | 21.1% | 19.1% | 17.0% | 15.1% | 16.2% | 18.1% | 19.2% | 18.3% |
| Operating expense total | 12.7B | 14.3B | 15.9B | 16.7B | 15.5B | 14.8B | 15.8B | 17.1B |
| Depreciation and amortization | 2.2B | 2.4B | 3.1B | 2.7B | 3.6B | 3.5B | 3.0B | 3.0B |
| EBITDA | 8.4B | 10.1B | 7.8B | 2.5B | 3.9B | 6.3B | 6.4B | 6.7B |
| EBITDA margin, % | 8.7% | 8.2% | 5.8% | 2.0% | 3.4% | 5.8% | 5.9% | 5.5% |
| EBIT | 6.3B | 8.1B | 6.5B | (10.8B) | (1.8B) | 1.8B | 2.1B | 3.4B |
| EBIT margin, % | 6.4% | 6.6% | 4.9% | -8.5% | -1.6% | 1.7% | 2.0% | 2.8% |
| Interest income | 213.9M | 392.0M | 450.0M | 316.6M | 504.5M | 643.3M | 1.0B | 574.1M |
| Interest expense | 1.2B | 1.7B | 2.1B | 1.2B | 1.8B | 1.8B | 1.6B | 1.3B |
| Pre tax profit | 6.2B | 7.1B | 6.3B | (10.3B) | (2.0B) | 3.8B | 3.7B | 5.0B |
| Income tax expense | 676.9M | 1.3B | 1.1B | (49.5M) | 337.7M | 1.1B | 1.0B | 1.9B |
| Net Income | 5.5B | 5.8B | 5.3B | (10.2B) | (2.3B) | 2.7B | 2.7B | 3.1B |
| 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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