
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 | 15.9B | 13.1B | 14.6B | 16.3B | 15.9B | 14.1B | 14.7B | 15.5B |
| Cost of goods sold | 15.3B | 12.0B | 13.3B | 14.9B | 14.2B | 11.9B | 12.3B | 12.9B |
| Gross profit | 689.9M | 1.2B | 1.6B | 1.5B | 1.8B | 2.3B | 2.4B | 2.8B |
| Gross profit margin, % | 4.3% | 9.2% | 11.0% | 9.3% | 11.6% | 16.2% | 16.5% | 17.9% |
| Operating expense total | 285.0M | 180.7M | 281.7M | 518.9M | 559.0M | 714.4M | 542.2M | 414.1M |
| Depreciation and amortization | 470.2M | 454.4M | 542.7M | 466.6M | 451.4M | 585.3M | 668.1M | 831.7M |
| EBITDA | 468.8M | 942.5M | 1.3B | 980.0M | 1.3B | 1.8B | 1.9B | 2.3B |
| EBITDA margin, % | 2.9% | 7.2% | 9.1% | 6.0% | 8.2% | 12.7% | 13.1% | 15.0% |
| EBIT | 400.8M | 427.6M | 1.1B | 999.3M | 239.8M | 973.2M | 1.1B | 1.3B |
| EBIT margin, % | 2.5% | 3.3% | 7.7% | 6.1% | 1.5% | 6.9% | 7.7% | 8.2% |
| Interest income | 132.0M | 119.2M | 113.9M | 147.9M | 234.1M | 260.1M | 267.0M | 232.3M |
| Interest expense | 196.3M | 208.2M | 131.7M | 207.7M | 244.5M | 254.0M | 249.2M | 172.5M |
| Pre tax profit | 698.9M | 546.6M | 1.1B | 1.0B | 807.8M | 991.1M | 1.3B | 1.7B |
| Income tax expense | 133.5M | 104.7M | 166.8M | 189.3M | 119.0M | 166.7M | 197.4M | 268.9M |
| Net Income | 565.4M | 441.9M | 953.1M | 834.1M | 688.8M | 824.4M | 1.1B | 1.4B |
| 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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