
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 | 5.2B | 5.7B | 6.0B | 6.9B | 7.7B | 7.9B | 6.6B | 6.3B |
| Cost of goods sold | 3.3B | 3.5B | 3.6B | 4.1B | 4.6B | 4.7B | 4.0B | 4.0B |
| Gross profit | 2.0B | 2.3B | 2.5B | 2.8B | 3.2B | 3.2B | 2.7B | 2.3B |
| Gross profit margin, % | 40.0% | 41.1% | 41.0% | 41.1% | 40.5% | 40.0% | 37.0% | |
| Operating expense total | 1.5B | 1.6B | 1.6B | 1.8B | 2.0B | 2.0B | 1.8B | 1.8B |
| Depreciation and amortization | 65.5M | 89.6M | 104.5M | 112.1M | 185.0M | 456.6M | 183.7M | 155.7M |
| EBITDA | 512.8M | 665.5M | 840.5M | 1.0B | 1.1B | 1.1B | 912.4M | 530.0M |
| EBITDA margin, % | 11.6% | 14.0% | 14.7% | 14.5% | 14.4% | 13.7% | 8.4% | |
| EBIT | 449.0M | 578.7M | 760.9M | 932.9M | 956.3M | 702.6M | 737.6M | 345.4M |
| EBIT margin, % | 10.1% | 12.6% | 13.5% | 12.4% | 8.9% | 11.1% | 5.5% | |
| Interest income | 35.1M | 33.9M | 28.9M | 36.4M | 35.5M | 42.3M | 24.9M | 9.1M |
| Interest expense | 70.6M | 39.9M | 20.7M | 10.6M | 13.1M | 14.8M | 14.1M | 13.1M |
| Pre tax profit | 311.9M | 540.8M | 764.3M | 916.5M | 943.5M | 638.8M | 585.8M | 120.0M |
| Income tax expense | 108.9M | 132.0M | 102.2M | 134.0M | 119.1M | 126.5M | 70.1M | 15.9M |
| Net Income | 203.0M | 408.8M | 662.1M | 782.5M | 824.4M | 512.3M | 515.7M | 104.1M |
| 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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