
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 | 6.9B | 6.9B | 8.0B | 15.8B | 28.6B | 17.1B | 13.2B | 19.7B |
| Cost of goods sold | 6.3B | 6.4B | 7.2B | 14.4B | 26.3B | 15.9B | 12.0B | 17.9B |
| Gross profit | 699.6M | 550.9M | 824.0M | 1.5B | 2.4B | 1.3B | 1.3B | 1.9B |
| Gross profit margin, % | 10.1% | 8.0% | 10.4% | 9.5% | 8.5% | 7.9% | 9.6% | 9.6% |
| Operating expense total | 360.1M | 242.3M | 182.4M | 331.4M | 636.4M | 332.7M | 269.7M | 368.6M |
| Depreciation and amortization | 62.8M | 121.2M | 196.6M | 302.2M | 302.2M | 359.4M | 380.0M | 439.9M |
| EBITDA | 339.5M | 308.3M | 642.7M | 1.2B | 1.8B | 1.0B | 997.4M | 1.5B |
| EBITDA margin, % | 4.9% | 4.5% | 8.1% | 7.4% | 6.3% | 5.9% | 7.6% | 7.8% |
| EBIT | 197.2M | 227.0M | 379.8M | 752.1M | 1.4B | 638.6M | 552.9M | 918.9M |
| EBIT margin, % | 2.8% | 3.3% | 4.8% | 4.7% | 4.8% | 3.7% | 4.2% | 4.7% |
| Interest income | 295.0K | 210.0K | 878.0K | 5.3M | 15.2M | 22.0M | 24.6M | 17.4M |
| Interest expense | 90.6M | 84.8M | 87.8M | 76.0M | 59.7M | 44.9M | 26.4M | 12.9M |
| Pre tax profit | 84.1M | 112.9M | 262.7M | 636.2M | 1.2B | 558.6M | 507.9M | 858.1M |
| Income tax expense | 2.3M | (29.8M) | 11.1M | 44.8M | 110.8M | 29.1M | 19.5M | 109.4M |
| Net Income | 81.7M | 142.7M | 251.6M | 591.4M | 1.1B | 529.5M | 488.3M | 748.8M |
| 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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