
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 | 9.5B | 5.9B | 6.7B | 6.9B | 6.9B | 8.7B | 11.0B | 11.4B |
| Cost of goods sold | 8.2B | 4.4B | 5.0B | 5.4B | 5.6B | 8.0B | 10.0B | 10.3B |
| Gross profit | 1.4B | 1.6B | 1.8B | 1.6B | 1.3B | 856.7M | 1.0B | 1.2B |
| Gross profit margin, % | 26.9% | 26.4% | 23.6% | 18.8% | 9.8% | 9.5% | 10.5% | |
| Operating expense total | 364.7M | 116.7M | (40.2M) | 23.2M | (64.5M) | (245.1M) | 56.8M | 237.7M |
| Depreciation and amortization | 302.4M | 356.7M | 498.0M | 602.4M | 671.1M | 834.3M | 737.1M | 707.2M |
| EBITDA | 1.1B | 1.4B | 1.7B | 1.6B | 1.3B | 1.1B | 1.0B | 974.2M |
| EBITDA margin, % | 23.5% | 25.3% | 23.6% | 19.2% | 12.0% | 9.2% | 8.5% | |
| EBIT | 987.7M | 913.2M | 1.1B | 1.1B | 670.0M | 314.0M | 346.8M | 274.5M |
| EBIT margin, % | 15.5% | 16.5% | 15.5% | 9.8% | 3.6% | 3.2% | 2.4% | |
| Interest income | 10.1M | 30.1M | 14.0M | 12.1M | 21.2M | 49.1M | 27.2M | 21.2M |
| Interest expense | 112.9M | 87.6M | 43.6M | 28.7M | 23.0M | 45.0M | 73.4M | 79.3M |
| Pre tax profit | 871.6M | 1.0B | 994.4M | 1.1B | 729.6M | 316.4M | 360.5M | 244.0M |
| Income tax expense | 145.9M | 164.5M | 144.0M | 126.8M | 17.2M | 20.7M | (6.3M) | 3.4M |
| Net Income | 725.8M | 859.6M | 850.4M | 932.9M | 712.4M | 295.7M | 366.8M | 240.6M |
| 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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