
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 | 15.5B | 16.8B | 17.7B | 24.1B | 35.0B | 39.2B | 35.0B | 30.5B |
| Cost of goods sold | 13.6B | 14.7B | 15.6B | 21.6B | 32.7B | 36.2B | 32.4B | 28.3B |
| Gross profit | 2.0B | 2.1B | 2.2B | 2.6B | 2.4B | 3.1B | 2.7B | 2.3B |
| Gross profit margin, % | 6.9% | 8.0% | 7.7% | 7.5% | ||||
| Operating expense total | 230.2M | 89.3M | 453.2M | 822.7M | 1.3B | 1.3B | 1.3B | 939.2M |
| Depreciation and amortization | 840.1M | 1.1B | 794.7M | 754.4M | 1.1B | 857.4M | 744.7M | 636.9M |
| EBITDA | 1.8B | 2.1B | 1.9B | 1.9B | 1.3B | 2.0B | 1.5B | 1.5B |
| EBITDA margin, % | 3.8% | 5.0% | 4.4% | 4.8% | ||||
| EBIT | 863.2M | 907.9M | 1.0B | 1.1B | (666.2M) | 898.6M | 823.3M | 804.5M |
| EBIT margin, % | -1.9% | 2.3% | 2.4% | 2.6% | ||||
| Interest income | 29.6M | 40.4M | 64.2M | 44.5M | 61.6M | 91.5M | 112.6M | 69.2M |
| Interest expense | 224.4M | 239.4M | 207.6M | 169.1M | 210.8M | 224.0M | 175.4M | 125.1M |
| Pre tax profit | 769.0M | 812.2M | 1.1B | 1.1B | (614.3M) | 953.1M | 919.7M | 889.3M |
| Income tax expense | 94.3M | 90.7M | 106.9M | 123.6M | 38.2M | 123.8M | 155.8M | 333.6M |
| Net Income | 674.7M | 721.4M | 950.3M | 1.0B | (652.5M) | 829.3M | 763.9M | 555.6M |
| 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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