
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 | 6.9B | 8.5B | 7.4B | 11.0B | 12.3B | 11.7B | 11.0B | 10.7B |
| Cost of goods sold | 9.7B | 9.0B | 7.4B | 9.7B | 12.5B | 11.7B | 12.4B | 11.6B |
| Gross profit | 1.5B | 1.9B | 1.5B | 3.7B | 2.0B | 1.6B | 1.4B | 889.9M |
| Gross profit margin, % | 22.2% | 22.7% | 19.7% | 33.8% | 16.1% | 13.9% | 12.9% | 8.3% |
| Operating expense total | 563.7M | 748.9M | 468.3M | 530.3M | 588.0M | 460.3M | 565.9M | 328.6M |
| Depreciation and amortization | 33.1M | 419.1M | 428.9M | 476.5M | 526.0M | 634.0M | 534.8M | 670.7M |
| EBITDA | 970.7M | 1.2B | 1.0B | 3.2B | 1.4B | 1.2B | 854.2M | 490.6M |
| EBITDA margin, % | 14.1% | 14.4% | 13.8% | 29.5% | 11.3% | 10.1% | 7.7% | 4.6% |
| EBIT | 927.8M | 1.1B | 663.2M | 2.8B | 753.6M | 617.1M | 502.7M | 92.4M |
| EBIT margin, % | 13.4% | 12.4% | 8.9% | 25.0% | 6.1% | 5.3% | 4.6% | 0.9% |
| Interest income | 17.6M | 118.1M | 102.9M | 99.7M | 127.0M | 153.1M | 109.3M | 144.3M |
| Interest expense | 196.0M | 391.6M | 357.8M | 441.1M | 389.1M | 486.3M | 423.4M | 245.0M |
| Pre tax profit | 1.1B | 767.8M | 432.5M | 2.4B | 457.9M | 374.4M | 221.5M | (144.5M) |
| Income tax expense | 116.5M | 117.9M | 50.2M | 295.9M | 42.5M | 105.6M | 87.3M | 62.1M |
| Net Income | 966.4M | 649.8M | 382.3M | 2.2B | 415.4M | 268.8M | 134.2M | (206.7M) |
| 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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