
Revenue
FY, 2024
| CNY | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 339.5B | 327.4B | 311.0B |
| Cost of goods sold | 309.2B | 293.0B | 277.1B |
| Gross profit | 30.3B | 34.4B | 33.9B |
| Gross profit margin, % | 8.9% | 10.5% | 10.9% |
| General and administrative expense | 13.8B | 12.2B | 10.6B |
| Operating expense total | 27.0B | 26.7B | 24.7B |
| EBIT | 3.5B | 7.1B | 7.7B |
| EBIT margin, % | 1.0% | 2.2% | 2.5% |
| Investment income | 998.2M | 793.9M | 1.1B |
| Interest income | 1.3B | 1.2B | 828.5M |
| Interest expense | 3.0B | 2.4B | 1.9B |
| Pre tax profit | 3.5B | 7.3B | 8.1B |
| Income tax expense | 2.2B | 2.5B | 2.1B |
| Net Income | 1.3B | 4.8B | 6.0B |
| 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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