
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 | 95.6B | 101.1B | 109.8B | 161.1B | 158.1B | 155.3B | 135.8B | 112.6B |
| Cost of goods sold | 83.2B | 92.7B | 99.7B | 149.3B | 150.9B | 148.7B | 134.5B | 109.5B |
| Gross profit | 17.3B | 13.9B | 16.1B | 21.5B | 17.1B | 15.1B | 9.5B | 11.2B |
| Gross profit margin, % | 18.1% | 13.7% | 14.7% | 13.4% | 10.8% | 9.7% | 7.0% | 10.0% |
| Operating expense total | 1.7B | 1.1B | 4.3B | 5.9B | 5.5B | 5.4B | 3.8B | 3.5B |
| Depreciation and amortization | 3.4B | 4.2B | 3.4B | 4.0B | 3.4B | 3.8B | 4.3B | 4.2B |
| EBITDA | 15.7B | 12.8B | 11.8B | 15.8B | 11.8B | 9.9B | 5.9B | 7.9B |
| EBITDA margin, % | 16.4% | 12.7% | 10.8% | 9.8% | 7.5% | 6.4% | 4.4% | 7.0% |
| EBIT | 12.2B | 8.7B | 8.6B | 12.1B | 8.5B | 7.1B | 3.8B | 4.3B |
| EBIT margin, % | 12.8% | 8.6% | 7.8% | 7.5% | 5.4% | 4.6% | 2.8% | 3.8% |
| Interest income | 225.2M | 127.8M | 113.9M | 139.4M | 177.1M | 205.0M | 233.3M | 166.1M |
| Interest expense | 1.8B | 1.1B | 755.5M | 454.3M | 316.7M | 423.7M | 463.8M | 233.8M |
| Pre tax profit | 10.6B | 7.8B | 8.0B | 11.9B | 8.7B | 7.5B | 4.1B | 4.8B |
| Income tax expense | 812.0M | 1.1B | 1.1B | 1.5B | 998.5M | 846.9M | 941.9M | 949.2M |
| Net Income | 9.8B | 6.7B | 7.0B | 10.5B | 7.7B | 6.6B | 3.2B | 3.9B |
| 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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