
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 | 2.1B | 2.2B | 2.8B | 4.1B | 4.2B | 4.0B | 4.2B | 5.0B |
| Cost of goods sold | 1.7B | 1.7B | 2.2B | 3.4B | 3.5B | 3.2B | 3.5B | 4.4B |
| Gross profit | 518.7M | 592.2M | 716.0M | 973.6M | 1.1B | 1.1B | 1.0B | 1.1B |
| Gross profit margin, % | 28.0% | 24.3% | 22.2% | |||||
| Operating expense total | 173.7M | 218.7M | 179.3M | 226.0M | 448.6M | 175.6M | 242.7M | 248.6M |
| Depreciation and amortization | 107.9M | 119.6M | 159.4M | 222.7M | 353.8M | 407.9M | 433.3M | 472.3M |
| EBITDA | 344.9M | 373.5M | 536.8M | 747.6M | 606.7M | 944.7M | 774.2M | 867.9M |
| EBITDA margin, % | 23.6% | 18.5% | 17.3% | |||||
| EBIT | 236.9M | 267.6M | 383.2M | 518.2M | 269.5M | 564.7M | 343.4M | 346.7M |
| EBIT margin, % | 14.1% | 8.2% | 6.9% | |||||
| Interest income | 1.8M | 1.8M | 2.0M | 2.0M | 15.8M | 45.9M | 32.6M | 32.8M |
| Interest expense | 3.0M | 1.6M | 6.0M | 13.5M | 44.5M | 44.2M | 38.9M | 33.0M |
| Pre tax profit | 276.7M | 300.8M | 390.5M | 525.7M | 345.3M | 581.3M | 405.1M | 327.3M |
| Income tax expense | 37.9M | 33.3M | 41.3M | 35.6M | 38.5M | 62.7M | 51.8M | 29.9M |
| Net Income | 238.9M | 267.5M | 349.2M | 490.2M | 306.8M | 518.6M | 353.3M | 297.4M |
| 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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