
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 | 19.9B | 23.5B | 27.1B | 34.4B | 41.2B | 45.9B | 42.4B | 44.3B |
| Cost of goods sold | 18.3B | 21.6B | 24.8B | 31.2B | 37.5B | 41.2B | 37.5B | 38.5B |
| Gross profit | 1.8B | 2.1B | 2.5B | 3.4B | 3.9B | 4.9B | 5.2B | 5.9B |
| Gross profit margin, % | 9.0% | 8.8% | 9.2% | 9.9% | 9.6% | 10.7% | 12.2% | 13.4% |
| Operating expense total | 452.5M | 422.8M | 270.9M | 801.1M | 873.6M | 1.2B | 646.8M | 1.2B |
| Depreciation and amortization | 492.0M | 555.4M | 667.2M | 764.7M | 780.3M | 824.5M | 1.0B | 1.1B |
| EBITDA | 1.3B | 1.6B | 2.1B | 2.6B | 3.1B | 3.8B | 4.5B | 4.8B |
| EBITDA margin, % | 6.8% | 6.9% | 7.9% | 7.5% | 7.4% | 8.2% | 10.7% | 10.8% |
| EBIT | 809.3M | 983.3M | 1.7B | 1.6B | 2.3B | 3.1B | 3.6B | 4.0B |
| EBIT margin, % | 4.1% | 4.2% | 6.1% | 4.8% | 5.6% | 6.7% | 8.6% | 8.9% |
| Interest income | 112.2M | 96.1M | 111.5M | 279.2M | 256.1M | 304.2M | 293.3M | 74.3M |
| Interest expense | 3.8M | 17.8M | 27.3M | 5.0M | 6.3M | 2.8M | 4.0M | 3.4M |
| Pre tax profit | 864.4M | 1.0B | 1.7B | 1.9B | 2.6B | 3.4B | 3.9B | 4.0B |
| Income tax expense | 118.9M | 133.5M | 254.4M | 168.0M | 297.7M | 385.4M | 501.9M | 476.1M |
| Net Income | 745.5M | 880.6M | 1.5B | 1.7B | 2.3B | 3.0B | 3.4B | 3.5B |
| 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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