
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 | 12.1B | 11.9B | 10.4B | 6.3B | 5.2B | 4.9B | 5.3B | 5.6B |
| Cost of goods sold | 11.2B | 11.1B | 9.8B | 5.7B | 4.6B | 4.6B | 4.9B | 5.2B |
| Gross profit | 916.5M | 875.9M | 562.4M | 615.3M | 510.8M | 369.1M | 433.1M | 414.0M |
| Gross profit margin, % | 7.3% | 5.4% | 9.8% | 9.9% | 7.5% | 8.1% | 7.4% | |
| Operating expense total | 437.6M | 409.8M | (64.6M) | 412.8M | 288.3M | 173.6M | 225.5M | 266.1M |
| Depreciation and amortization | 31.9M | 32.5M | 621.5M | (23.5M) | 12.0M | 31.9M | 77.8M | 54.4M |
| EBITDA | 477.9M | 464.2M | 626.2M | 202.5M | 222.6M | 164.8M | 207.4M | 147.7M |
| EBITDA margin, % | 3.9% | 6.0% | 3.2% | 4.3% | 3.3% | 3.9% | 2.6% | |
| EBIT | 460.8M | 374.2M | (141.4M) | 111.7M | 187.7M | 134.6M | 116.8M | 115.4M |
| EBIT margin, % | 3.1% | -1.4% | 1.8% | 3.6% | 2.7% | 2.2% | 2.1% | |
| Interest income | 8.3M | 12.5M | 23.9M | 7.8M | 9.7M | 7.8M | 13.1M | 6.5M |
| Interest expense | 174.4M | 215.9M | 203.6M | 91.0M | 77.6M | 50.5M | 53.6M | 62.9M |
| Pre tax profit | 262.0M | 143.0M | 229.0M | 58.6M | 73.0M | 42.2M | 55.0M | 42.3M |
| Income tax expense | 63.4M | 73.3M | 6.7M | 41.6M | 25.7M | (4.0M) | 262.0K | 17.7M |
| Net Income | 198.6M | 69.7M | 222.2M | 17.0M | 47.2M | 46.2M | 54.8M | 24.7M |
| 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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