
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 | 2.7B | 3.1B | 3.5B | 4.1B | 4.9B | 5.3B | 5.4B | 5.0B |
| Cost of goods sold | 2.0B | 2.3B | 2.5B | 3.0B | 3.6B | 3.9B | 3.9B | 4.0B |
| Gross profit | 740.2M | 789.0M | 1.0B | 1.2B | 1.3B | 1.4B | 1.5B | 1.1B |
| Gross profit margin, % | 27.2% | 25.7% | 28.9% | 28.1% | 27.5% | 27.1% | 27.5% | 21.8% |
| Operating expense total | 214.2M | 241.0M | 123.1M | 97.4M | 152.1M | 181.7M | 62.7M | 5.9M |
| Depreciation and amortization | 212.4M | 242.2M | 438.6M | 451.7M | 500.1M | 491.8M | 579.3M | 660.6M |
| EBITDA | 526.9M | 548.1M | 880.6M | 1.1B | 1.2B | 1.2B | 1.4B | 1.1B |
| EBITDA margin, % | 19.4% | 17.9% | 25.4% | 25.8% | 24.4% | 23.6% | 26.3% | 21.7% |
| EBIT | 300.2M | 321.1M | 447.4M | 595.9M | 670.7M | 745.6M | 785.5M | 362.2M |
| EBIT margin, % | 11.0% | 10.5% | 12.9% | 14.4% | 13.7% | 14.2% | 14.5% | 7.2% |
| Interest income | 19.5M | 10.7M | 18.9M | 22.3M | 43.6M | 93.8M | 81.3M | 33.2M |
| Interest expense | 30.0M | 25.3M | 16.6M | 17.4M | 10.1M | 4.3M | 2.8M | 1.6M |
| Pre tax profit | 299.2M | 310.6M | 440.0M | 595.7M | 794.5M | 844.6M | 868.1M | 386.9M |
| Income tax expense | 41.8M | 48.0M | 68.5M | 80.7M | 102.2M | 114.5M | 113.4M | 46.8M |
| Net Income | 257.4M | 262.6M | 371.5M | 515.0M | 692.3M | 730.1M | 754.7M | 340.1M |
| 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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