
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 | 5.8B | 6.5B | 8.6B | 10.4B | 11.3B | 10.0B | 9.8B |
| Cost of goods sold | 4.0B | 4.4B | 4.9B | 6.3B | 7.5B | 8.0B | 7.9B | 7.3B |
| Gross profit | 1.4B | 1.5B | 1.7B | 2.5B | 3.1B | 3.5B | 2.4B | 2.7B |
| Gross profit margin, % | 26.4% | 26.5% | 26.8% | 28.6% | 29.5% | 31.5% | 23.7% | 27.6% |
| Operating expense total | 590.1M | 568.2M | 681.3M | 774.7M | 981.0M | 1.4B | 1.2B | 1.1B |
| Depreciation and amortization | 283.5M | 282.8M | 289.3M | 329.4M | 281.9M | 383.9M | 536.9M | 598.6M |
| EBITDA | 792.5M | 987.5M | 1.1B | 1.7B | 2.1B | 2.2B | 1.2B | 1.6B |
| EBITDA margin, % | 15.1% | 17.0% | 16.5% | 19.7% | 20.0% | 19.6% | 12.0% | 16.6% |
| EBIT | 203.4M | 530.3M | 587.9M | 1.1B | 1.5B | 1.7B | 923.9M | 866.8M |
| EBIT margin, % | 3.9% | 9.1% | 9.0% | 12.5% | 14.7% | 15.1% | 9.2% | 8.8% |
| Interest income | 12.9M | 10.0M | 27.6M | 51.5M | 85.3M | 68.1M | 61.9M | 42.4M |
| Interest expense | 190.1M | 147.9M | 133.6M | 118.8M | 91.2M | 101.4M | 103.0M | 97.5M |
| Pre tax profit | 294.3M | 408.0M | 513.6M | 1.1B | 1.5B | 1.7B | 865.1M | 846.0M |
| Income tax expense | 65.4M | 87.6M | 87.4M | 176.9M | 204.0M | 217.1M | 101.5M | 98.6M |
| Net Income | 228.8M | 320.4M | 426.2M | 966.7M | 1.3B | 1.5B | 763.7M | 747.4M |
| 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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