
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 | 21.8B | 24.6B | 22.7B | 25.6B | 29.9B | 32.5B | 33.9B | 35.7B |
| Cost of goods sold | 18.1B | 20.6B | 19.4B | 23.5B | 26.1B | 28.5B | 30.1B | 31.3B |
| Gross profit | 3.7B | 4.0B | 3.2B | 2.4B | 3.9B | 4.2B | 4.1B | 4.6B |
| Gross profit margin, % | 17.1% | 16.3% | 14.3% | 9.3% | 13.0% | 12.8% | 12.0% | 12.9% |
| General and administrative expense | 1.1B | 1.1B | 937.7M | |||||
| Operating expense total | 2.0B | 2.2B | 1.9B | 632.5M | 1.0B | 1.2B | 1.2B | 1.5B |
| Depreciation and amortization | 1.3B | 1.3B | 1.3B | 1.5B | 1.6B | |||
| EBITDA | 1.7B | 3.0B | 3.0B | 2.9B | 3.2B | |||
| EBITDA margin, % | 6.8% | 10.1% | 9.2% | 8.4% | 9.1% | |||
| EBIT | (17.3M) | 1.2B | 1.3B | 1.2B | 1.3B | |||
| EBIT margin, % | -0.1% | 4.1% | 3.9% | 3.5% | 3.6% | |||
| Investment income | 116.0M | 174.6M | 413.5M | |||||
| Interest income | 332.6M | 331.5M | 369.1M | 356.3M | 413.6M | 429.8M | 389.2M | 353.5M |
| Interest expense | 1.6B | 1.7B | 13.4B | 1.1B | 1.0B | 965.9M | 812.9M | 641.2M |
| Pre tax profit | 537.1M | 590.9M | 502.2M | 605.3M | 655.2M | 785.2M | 937.4M | 1.1B |
| Income tax expense | 143.2M | 93.8M | 86.1M | 77.0M | 57.7M | 138.6M | 157.5M | 113.1M |
| Net Income | 393.8M | 497.1M | 416.1M | 528.3M | 597.6M | 646.5M | 779.9M | 1.0B |
| EPS | 0.1 | 0.1 | 0.1 |
| 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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