
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 | 38.7B | 35.6B | 43.3B | 66.7B | 92.8B | 95.0B | 94.5B | 93.8B |
| Cost of goods sold | 31.9B | 29.4B | 35.6B | 49.3B | 58.9B | 71.1B | 80.1B | 78.9B |
| Gross profit | 7.3B | 7.1B | 8.5B | 18.8B | 35.7B | 25.8B | 16.3B | 16.5B |
| Gross profit margin, % | 20.0% | 19.6% | 28.2% | 38.5% | 27.1% | 17.2% | 17.6% | |
| Operating expense total | 2.4B | 2.8B | 5.1B | 2.9B | 2.6B | 2.9B | 2.3B | 1.9B |
| Depreciation and amortization | 1.8B | 2.1B | 4.3B | 4.7B | 5.5B | 8.2B | 7.4B | |
| EBITDA | 5.1B | 4.8B | 3.6B | 15.9B | 33.2B | 23.0B | 14.0B | 14.7B |
| EBITDA margin, % | 13.4% | 8.3% | 23.8% | 35.8% | 24.2% | 14.9% | 15.6% | |
| EBIT | 3.5B | 3.1B | 3.9B | 12.7B | 27.3B | 18.0B | 5.7B | 9.0B |
| EBIT margin, % | 8.7% | 9.1% | 19.0% | 29.4% | 18.9% | 6.0% | 9.6% | |
| Interest income | 375.9M | 339.4M | 232.4M | 284.9M | 303.3M | 377.6M | 330.9M | 194.5M |
| Interest expense | 993.8M | 1.1B | 1.3B | 1.4B | 1.4B | 1.5B | 1.6B | 1.5B |
| Pre tax profit | 2.8B | 2.8B | 3.6B | 11.8B | 26.5B | 16.9B | 5.0B | 8.1B |
| Income tax expense | 252.9M | 420.5M | 456.0M | 1.7B | 3.7B | 2.8B | 1.4B | 2.1B |
| Net Income | 2.5B | 2.4B | 3.1B | 10.1B | 22.9B | 14.1B | 3.6B | 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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