
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 | 4.4B | 5.1B | 6.7B | 9.9B | 10.4B | 10.9B | 11.1B | 13.7B |
| Cost of goods sold | 3.9B | 3.8B | 4.8B | 7.7B | 9.1B | 8.6B | 8.6B | 10.9B |
| Gross profit | 789.1M | 1.5B | 2.1B | 2.6B | 1.8B | 2.8B | 2.9B | 3.4B |
| Gross profit margin, % | 17.8% | 28.6% | 31.7% | 25.8% | 17.4% | 25.5% | 25.9% | 24.9% |
| Operating expense total | 284.7M | 465.2M | 460.8M | 543.8M | 488.1M | 929.7M | 844.6M | 1.2B |
| Depreciation and amortization | 171.2M | 321.3M | 442.5M | 801.0M | 1.2B | 1.6B | 1.9B | 1.9B |
| EBITDA | 504.4M | 1.0B | 1.7B | 2.0B | 1.3B | 1.9B | 2.0B | 2.2B |
| EBITDA margin, % | 11.4% | 19.6% | 24.8% | 20.4% | 12.8% | 17.0% | 18.4% | 16.0% |
| EBIT | 293.3M | 511.6M | 1.1B | 1.1B | (5.3M) | 119.8M | 120.9M | 281.6M |
| EBIT margin, % | 6.6% | 9.9% | 16.7% | 10.8% | -0.1% | 1.1% | 1.1% | 2.1% |
| Interest income | 6.5M | 7.0M | 8.5M | 15.5M | 48.5M | 83.3M | 92.4M | 42.9M |
| Interest expense | 42.8M | 39.0M | 54.3M | 30.6M | 86.2M | 225.1M | 222.9M | 188.8M |
| Pre tax profit | 252.7M | 482.5M | 935.3M | 1.0B | (105.9M) | 60.0M | 109.8M | 107.7M |
| Income tax expense | 30.3M | 50.6M | 118.5M | 79.2M | (164.0M) | (137.0M) | (177.7M) | (286.0M) |
| Net Income | 222.4M | 431.9M | 816.8M | 945.2M | 58.1M | 197.0M | 287.5M | 393.7M |
| 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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