
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 | 46.2B | 44.8B | 42.9B | 58.4B | 71.3B | 86.2B | 81.8B | 74.6B |
| Cost of goods sold | 51.3B | 47.6B | 44.1B | 72.6B | 83.4B | 86.9B | 77.3B | 69.7B |
| Gross profit | 4.9B | 6.3B | 7.1B | (1.9B) | (3.5B) | 8.6B | 10.2B | 9.2B |
| Gross profit margin, % | 10.6% | 14.1% | 16.5% | -3.3% | -4.9% | 10.0% | 12.5% | 12.3% |
| Operating expense total | (2.0B) | (4.0B) | (1.0B) | (2.5B) | (842.9M) | (300.3M) | 123.1M | (560.7M) |
| Depreciation and amortization | 6.0B | 5.8B | 5.6B | 5.7B | 5.7B | 7.6B | 7.6B | 7.2B |
| EBITDA | 9.3B | 10.4B | 11.0B | 1.8B | 265.7M | 13.2B | 13.8B | 13.2B |
| EBITDA margin, % | 20.1% | 23.2% | 25.7% | 3.1% | 0.4% | 15.3% | 16.9% | 17.7% |
| EBIT | 3.5B | 4.7B | 5.6B | (3.4B) | (5.1B) | 5.7B | 7.0B | 6.2B |
| EBIT margin, % | 7.6% | 10.6% | 13.1% | -5.9% | -7.2% | 6.6% | 8.5% | 8.3% |
| Interest income | 144.8M | 160.8M | 191.6M | 198.5M | 147.2M | 307.7M | 323.2M | 255.7M |
| Interest expense | 1.4B | 1.3B | 1.2B | 1.2B | 1.4B | 1.6B | 1.4B | 1.2B |
| Pre tax profit | 5.0B | 5.8B | 7.8B | (2.8B) | (3.1B) | 9.1B | 10.0B | 9.1B |
| Income tax expense | 684.2M | 870.3M | 1.1B | (821.6M) | 505.2M | 1.2B | 1.1B | 1.4B |
| Net Income | 4.3B | 4.9B | 6.7B | (2.0B) | (3.6B) | 7.9B | 8.9B | 7.6B |
| 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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