
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 | 2.5B | 3.3B | 5.0B | 4.9B | 5.3B | 5.2B | 5.5B | 5.9B |
| Cost of goods sold | 2.7B | 3.0B | 4.3B | 4.7B | 5.0B | 4.8B | 5.4B | 5.7B |
| Gross profit | 770.7M | 988.3M | 1.3B | 941.1M | 871.8M | 940.7M | 715.0M | 814.8M |
| Gross profit margin, % | 31.3% | 29.5% | 25.6% | 19.2% | 16.5% | 18.1% | 13.0% | 13.7% |
| Operating expense total | 21.0M | 100.0M | 114.3M | 34.7M | 8.3M | 13.5M | (15.0M) | 51.1M |
| Depreciation and amortization | 247.4M | 293.6M | 340.5M | 353.3M | 366.5M | 409.8M | 455.9M | 471.2M |
| EBITDA | 749.8M | 888.9M | 1.2B | 907.6M | 862.0M | 925.4M | 723.7M | 761.2M |
| EBITDA margin, % | 30.5% | 26.6% | 23.4% | 18.5% | 16.3% | 17.9% | 13.1% | 12.8% |
| EBIT | 498.4M | 567.9M | 770.7M | 552.5M | 480.2M | 423.0M | 222.9M | 246.3M |
| EBIT margin, % | 20.3% | 17.0% | 15.3% | 11.3% | 9.1% | 8.2% | 4.0% | 4.1% |
| Interest income | 9.2M | 15.9M | 19.0M | 10.7M | 23.9M | 23.5M | 20.0M | 12.6M |
| Interest expense | 201.1M | 205.5M | 234.0M | 168.5M | 187.1M | 180.0M | 150.8M | 141.6M |
| Pre tax profit | 293.3M | 313.9M | 514.5M | 358.9M | 303.0M | 261.4M | 67.6M | 119.3M |
| Income tax expense | 52.7M | 62.0M | 110.4M | 59.1M | 53.0M | 53.9M | 26.0M | 50.9M |
| Net Income | 240.5M | 251.9M | 404.1M | 299.8M | 250.0M | 207.5M | 41.6M | 68.3M |
| 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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