
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 | 13.6B | 16.6B | 18.7B | 40.4B | 65.4B | 56.9B | 27.2B | 28.2B |
| Cost of goods sold | 11.4B | 13.6B | 15.5B | 32.2B | 55.1B | 47.2B | 31.0B | 30.9B |
| Gross profit | 2.3B | 3.2B | 3.5B | 8.7B | 11.7B | 11.7B | (2.8B) | (2.1B) |
| Gross profit margin, % | 17.2% | 19.4% | 18.5% | 21.6% | 17.9% | 20.6% | -10.4% | -7.3% |
| Operating expense total | (751.8M) | (1.0B) | (1.3B) | 1.2B | 5.2B | (2.2B) | (7.6B) | (6.0B) |
| Depreciation and amortization | 1.9B | 2.4B | 2.7B | 3.6B | 778.2M | 7.4B | 11.2B | 10.0B |
| EBITDA | 3.1B | 4.3B | 4.7B | 8.8B | 8.3B | 14.1B | 4.2B | 3.8B |
| EBITDA margin, % | 22.8% | 26.0% | 25.1% | 21.9% | 12.7% | 24.8% | 15.6% | 13.5% |
| EBIT | 1.4B | 2.1B | 2.4B | 4.7B | 6.5B | 4.7B | (9.6B) | (8.6B) |
| EBIT margin, % | 10.5% | 12.5% | 12.9% | 11.6% | 9.9% | 8.3% | -35.1% | -30.4% |
| Interest income | 74.7M | 75.7M | 103.6M | 111.3M | 89.5M | 396.0M | 170.6M | 131.8M |
| Interest expense | 706.9M | 1.0B | 1.1B | 938.6M | 1.0B | 1.4B | 1.4B | 1.6B |
| Pre tax profit | 872.7M | 1.5B | 1.7B | 5.0B | 7.4B | 4.5B | (11.0B) | (10.2B) |
| Income tax expense | 83.7M | 196.1M | 216.6M | 564.9M | 376.3M | 645.1M | (148.7M) | (300.9M) |
| Net Income | 789.0M | 1.3B | 1.5B | 4.4B | 7.1B | 3.9B | (10.8B) | (9.9B) |
| 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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