
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2B | 41.4B | 51.5B | 52.5B | 57.8B | 60.9B | 73.3B | 31.1B |
| Cost of goods sold | 15.8B | 37.3B | 43.8B | 44.2B | 47.5B | 51.4B | 66.4B | 25.6B |
| Gross profit | 1.5B | 4.2B | 7.7B | 8.4B | 10.4B | 9.7B | 7.0B | 5.6B |
| Gross profit margin, % | 8.8% | 10.2% | 15.1% | 16.0% | 18.0% | 15.8% | 9.6% | 17.9% |
| Operating expense total | 876.4M | 1.6B | 3.0B | 3.7B | 4.0B | 3.6B | 3.2B | 2.3B |
| Depreciation and amortization | 290.1M | 1.4B | 1.6B | 1.8B | 3.4B | 3.5B | 5.7B | 2.4B |
| EBITDA | 615.1M | 2.9B | 4.8B | 4.7B | 6.4B | 6.0B | 3.8B | 3.3B |
| EBITDA margin, % | 3.6% | 7.0% | 9.3% | 9.0% | 11.1% | 9.9% | 5.2% | 10.6% |
| EBIT | 285.8M | 1.5B | 3.3B | 3.3B | 2.6B | 2.5B | (1.7B) | 1.4B |
| EBIT margin, % | 1.7% | 3.5% | 6.4% | 6.3% | 4.5% | 4.1% | -2.3% | 4.4% |
| Interest income | 12.2M | 40.6M | 64.9M | 104.1M | 168.9M | 161.9M | 123.4M | 72.6M |
| Interest expense | 157.8M | 568.3M | 626.8M | 564.9M | 766.5M | 776.6M | 692.7M | 543.8M |
| Pre tax profit | 63.6M | 1.5B | 2.7B | 3.0B | 2.1B | 2.0B | (1.9B) | (8.2B) |
| Income tax expense | (8.5M) | 93.8M | 192.0M | 459.5M | 747.1M | 1.0B | 946.9M | 576.9M |
| Net Income | 72.1M | 1.4B | 2.5B | 2.5B | 1.4B | 966.7M | (2.9B) | (8.8B) |
| 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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