
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 | 3.0B | 2.9B | 2.8B | 3.8B | 2.8B | 2.5B | 2.9B |
| Cost of goods sold | 2.0B | 2.3B | 2.2B | 2.2B | 3.0B | 2.2B | 2.0B | 2.4B |
| Gross profit | 730.0M | 825.0M | 734.3M | 683.5M | 777.0M | 684.6M | 520.4M | 529.7M |
| Gross profit margin, % | 27.1% | 24.1% | 20.6% | 24.5% | 20.8% | 18.4% | ||
| Operating expense total | 139.5M | 202.1M | 185.7M | 228.6M | 274.9M | 205.0M | 107.9M | 194.5M |
| Depreciation and amortization | 289.5M | 275.3M | 229.3M | 232.6M | 249.5M | 302.2M | 391.3M | 359.1M |
| EBITDA | 585.0M | 621.6M | 548.7M | 454.9M | 526.1M | 479.6M | 412.6M | 335.2M |
| EBITDA margin, % | 20.4% | 16.1% | 13.9% | 17.1% | 16.5% | 11.7% | ||
| EBIT | 329.8M | 297.4M | 386.2M | 295.8M | 283.0M | 176.3M | 99.9M | 89.8M |
| EBIT margin, % | 9.8% | 10.4% | 7.5% | 6.3% | 4.0% | 3.1% | ||
| Interest income | 5.9M | 1.7M | 4.4M | 9.8M | 17.3M | 17.3M | 14.8M | 12.3M |
| Interest expense | 22.5M | 19.3M | 10.0M | 5.5M | 7.6M | 8.1M | 5.4M | 10.3M |
| Pre tax profit | 301.3M | 284.2M | 324.9M | 277.1M | 358.3M | 196.3M | 128.3M | 61.2M |
| Income tax expense | 37.6M | 28.3M | 25.6M | 35.9M | 45.5M | 39.0M | 34.6M | 36.1M |
| Net Income | 263.7M | 255.9M | 299.3M | 241.2M | 312.7M | 157.2M | 93.8M | 25.1M |
| 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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