
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 | 8.7B | 9.6B | 9.2B | 12.6B | 14.5B | 15.0B | 17.6B | 19.0B |
| Cost of goods sold | 7.4B | 8.1B | 7.9B | 11.1B | 12.7B | 13.0B | 15.7B | 16.9B |
| Gross profit | 1.3B | 1.6B | 1.4B | 1.6B | 1.9B | 2.1B | 2.0B | 2.3B |
| Gross profit margin, % | 16.7% | 15.2% | 12.8% | 13.4% | 14.1% | 11.1% | 11.9% | |
| Operating expense total | 924.2M | 1.1B | 953.7M | 1.2B | 1.4B | 1.4B | 1.5B | 1.6B |
| Depreciation and amortization | 140.4M | 214.2M | 186.3M | 177.1M | 252.6M | 228.9M | 229.7M | 361.2M |
| EBITDA | 337.9M | 474.1M | 446.5M | 450.5M | 557.7M | 689.3M | 481.7M | 714.4M |
| EBITDA margin, % | 4.9% | 4.8% | 3.6% | 3.8% | 4.6% | 2.7% | 3.8% | |
| EBIT | 217.5M | 324.1M | 315.6M | 362.1M | 467.5M | 684.1M | 462.0M | 476.0M |
| EBIT margin, % | 3.4% | 3.4% | 2.9% | 3.2% | 4.6% | 2.6% | 2.5% | |
| Interest income | 4.8M | 7.6M | 4.8M | 19.4M | 36.6M | 52.3M | 35.1M | 17.4M |
| Interest expense | 82.4M | 73.5M | 41.3M | 34.8M | 67.3M | 81.9M | 50.8M | 44.4M |
| Pre tax profit | 117.6M | 255.1M | 248.4M | 288.3M | 447.4M | 604.7M | 370.8M | 409.5M |
| Income tax expense | 2.4M | 22.2M | 22.3M | 14.6M | 34.3M | 43.9M | 27.1M | 64.0M |
| Net Income | 115.2M | 232.9M | 226.1M | 273.7M | 413.1M | 560.8M | 343.7M | 345.5M |
| 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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