
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0B | 11.3B | 11.2B | 12.4B | 14.4B | 16.7B | 18.3B | 19.2B |
| Cost of goods sold | 9.0B | 8.7B | 8.9B | 10.0B | 11.8B | 13.5B | 14.6B | 15.2B |
| Gross profit | 3.3B | 2.9B | 2.5B | 2.7B | 3.0B | 3.7B | 4.2B | 4.5B |
| Gross profit margin, % | 27.6% | 25.5% | 22.5% | 22.1% | 20.9% | 22.0% | 22.7% | 23.3% |
| Operating expense total | 1.6B | 1.4B | 1.1B | 1.1B | 1.1B | 1.4B | 1.8B | 1.3B |
| Depreciation and amortization | 494.3M | 662.5M | 732.0M | 676.7M | 866.0M | 895.9M | 786.5M | 1.5B |
| EBITDA | 1.7B | 1.5B | 1.4B | 1.6B | 1.9B | 2.3B | 2.3B | 3.1B |
| EBITDA margin, % | 14.2% | 12.9% | 12.7% | 13.0% | 13.1% | 13.6% | 12.6% | 16.3% |
| EBIT | 1.3B | 850.4M | 752.3M | 1.0B | 1.1B | 1.4B | 1.6B | 2.1B |
| EBIT margin, % | 10.9% | 7.5% | 6.7% | 8.2% | 7.4% | 8.2% | 9.0% | 11.1% |
| Interest income | 34.6M | 23.2M | 17.9M | 20.9M | 18.9M | 37.1M | 46.3M | 44.7M |
| Interest expense | 99.2M | 145.2M | 178.4M | 176.8M | 125.8M | 234.4M | 253.7M | 214.6M |
| Pre tax profit | 1.4B | 756.1M | 629.9M | 1.2B | 1.1B | 1.4B | 1.5B | 2.0B |
| Income tax expense | 225.8M | 164.2M | 133.4M | 203.0M | 163.9M | 255.9M | 293.7M | 453.9M |
| Net Income | 1.1B | 591.9M | 496.5M | 947.8M | 946.0M | 1.1B | 1.2B | 1.6B |
| 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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