
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 | 28.4B | 29.9B | 28.8B | 31.1B | 30.8B | 31.8B | 33.0B | 35.6B |
| Cost of goods sold | 24.5B | 25.2B | 23.6B | 26.0B | 27.4B | 30.1B | 29.0B | 30.3B |
| Gross profit | 4.3B | 4.9B | 5.5B | 5.6B | 3.9B | 2.0B | 4.2B | 5.7B |
| Gross profit margin, % | 15.0% | 16.4% | 19.0% | 18.0% | 12.5% | 6.2% | 12.8% | 16.0% |
| Operating expense total | (278.6M) | 72.3M | (185.0M) | (110.3M) | 649.2M | 2.8B | (1.0B) | (1.0B) |
| Depreciation and amortization | 3.3B | 3.5B | 3.5B | 3.9B | 3.5B | 1.2B | 5.4B | 5.2B |
| EBITDA | 4.5B | 4.8B | 5.6B | 5.7B | 3.1B | (1.2B) | 5.0B | 6.3B |
| EBITDA margin, % | 15.9% | 16.2% | 19.6% | 18.3% | 10.1% | -3.7% | 15.3% | 17.7% |
| EBIT | 1.6B | 1.7B | 2.5B | 2.2B | 722.8M | (746.3M) | 626.9M | 1.4B |
| EBIT margin, % | 5.7% | 5.8% | 8.6% | 7.2% | 2.3% | -2.3% | 1.9% | 3.9% |
| Interest income | 52.8M | 51.2M | 27.5M | 143.2M | 136.8M | 190.3M | 103.1M | 28.4M |
| Interest expense | 635.9M | 732.4M | 768.2M | 723.8M | 892.3M | 1.1B | 1.0B | 776.0M |
| Pre tax profit | 1.0B | 1.0B | 1.6B | 1.7B | 164.2M | (1.9B) | (453.1M) | 251.6M |
| Income tax expense | 35.3M | 189.3M | 173.9M | 118.3M | 56.4M | 178.3M | 238.4M | 140.8M |
| Net Income | 983.9M | 829.4M | 1.5B | 1.5B | 107.8M | (2.1B) | (691.4M) | 110.8M |
| 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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