
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 | 30.7B | 33.6B | 34.7B | 35.6B | 33.9B | 27.6B | 24.6B | 23.8B |
| Cost of goods sold | 20.2B | 21.7B | 23.1B | 26.6B | 27.5B | 24.9B | 20.7B | 19.1B |
| Gross profit | 10.7B | 12.3B | 11.9B | 9.2B | 6.5B | 2.8B | 4.0B | 4.8B |
| Gross profit margin, % | 36.5% | 34.3% | 25.9% | 19.2% | 10.2% | 16.3% | 20.2% | |
| Operating expense total | 2.6B | 2.7B | 2.7B | 2.0B | 592.2M | 791.6M | 469.3M | 1.1B |
| Depreciation and amortization | 3.1B | 3.4B | 3.1B | 3.2B | 4.3B | 3.7B | 4.3B | 3.8B |
| EBITDA | 8.2B | 9.9B | 9.6B | 7.7B | 6.1B | 2.1B | 3.7B | 3.9B |
| EBITDA margin, % | 29.5% | 27.8% | 21.6% | 17.9% | 7.6% | 14.9% | 16.3% | |
| EBIT | 5.7B | 7.1B | 7.2B | 5.5B | 2.3B | (1.4B) | (459.2M) | 927.6M |
| EBIT margin, % | 21.1% | 20.8% | 15.4% | 6.9% | -5.0% | -1.9% | 3.9% | |
| Interest income | 76.1M | 101.2M | 97.8M | 101.8M | 75.5M | 87.5M | 95.6M | 70.4M |
| Interest expense | 1.5B | 1.3B | 976.3M | 750.0M | 744.2M | 695.1M | 642.7M | 533.6M |
| Pre tax profit | 4.3B | 6.3B | 6.8B | 5.3B | 1.8B | (1.9B) | (896.2M) | 625.8M |
| Income tax expense | 1.1B | 1.3B | 1.6B | 1.1B | 414.9M | (152.5M) | 239.6M | 497.4M |
| Net Income | 3.2B | 4.9B | 5.2B | 4.2B | 1.4B | (1.7B) | (1.1B) | 128.4M |
| 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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