
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 | 2.1B | 2.5B | 2.4B | 4.4B | 3.7B | 3.9B | 3.9B | 3.5B |
| Cost of goods sold | 1.8B | 2.1B | 1.9B | 2.8B | 2.9B | 3.0B | 3.3B | 3.0B |
| Gross profit | 357.4M | 446.2M | 551.1M | 1.6B | 846.7M | 931.7M | 589.7M | 556.6M |
| Gross profit margin, % | 24.0% | 15.2% | 15.8% | |||||
| Operating expense total | 11.3M | 24.8M | (67.4M) | 143.0M | 191.0M | 151.3M | (24.0M) | (92.5M) |
| Depreciation and amortization | 217.6M | 222.0M | 340.9M | 266.6M | 270.1M | 442.8M | 649.5M | 725.9M |
| EBITDA | 348.5M | 425.3M | 620.0M | 1.5B | 659.5M | 787.3M | 638.4M | 693.6M |
| EBITDA margin, % | 20.3% | 16.5% | 19.6% | |||||
| EBIT | 140.3M | 247.5M | 325.3M | 1.3B | 507.1M | 392.6M | 23.3M | 67.9M |
| EBIT margin, % | 10.1% | 0.6% | 1.9% | |||||
| Interest income | 6.5M | 4.6M | 11.5M | 33.4M | 16.7M | 33.7M | 27.5M | 15.4M |
| Interest expense | 3.5M | 4.4M | 27.0M | 71.1M | 52.4M | 32.1M | 47.5M | 97.9M |
| Pre tax profit | 157.8M | 268.0M | 324.8M | 1.3B | 547.1M | 443.1M | 43.8M | 67.6M |
| Income tax expense | 7.9M | 33.5M | 37.5M | 160.7M | 62.3M | 81.3M | 16.9M | 62.2M |
| Net Income | 149.9M | 234.6M | 287.3M | 1.1B | 484.8M | 361.8M | 26.9M | 5.4M |
| 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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