
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 | 3.2B | 4.0B | 4.2B | 5.0B | 6.4B | 6.7B | 6.4B | 5.7B |
| Cost of goods sold | 2.7B | 3.3B | 3.3B | 4.0B | 5.2B | 5.5B | 5.2B | 4.9B |
| Gross profit | 640.2M | 820.9M | 1.0B | 1.2B | 1.4B | 1.4B | 1.4B | 1.2B |
| Gross profit margin, % | 19.7% | 20.3% | 24.2% | 23.4% | 21.8% | 21.2% | 21.7% | 20.4% |
| Operating expense total | 109.3M | 132.4M | 214.4M | 167.9M | 268.3M | 308.6M | 178.5M | 92.5M |
| Depreciation and amortization | 212.5M | 233.4M | 214.3M | 242.7M | 288.2M | 312.3M | 357.5M | 402.2M |
| EBITDA | 530.7M | 688.5M | 800.9M | 1.0B | 1.1B | 1.1B | 1.2B | 1.1B |
| EBITDA margin, % | 16.3% | 17.0% | 19.1% | 20.1% | 17.6% | 16.6% | 18.9% | 18.9% |
| EBIT | 288.0M | 438.1M | 601.5M | 775.2M | 813.4M | 786.3M | 805.3M | 638.0M |
| EBIT margin, % | 8.9% | 10.8% | 14.3% | 15.4% | 12.7% | 11.8% | 12.7% | 11.2% |
| Interest income | 9.2M | 10.9M | 13.6M | 40.6M | 41.5M | 19.5M | 12.5M | 6.3M |
| Interest expense | 129.1M | 136.3M | 108.5M | 103.5M | 132.8M | 73.0M | 61.7M | 66.4M |
| Pre tax profit | 191.5M | 325.2M | 472.2M | 688.4M | 746.7M | 750.4M | 775.0M | 575.5M |
| Income tax expense | 27.0M | 44.6M | 70.8M | 63.6M | 74.3M | 75.6M | 92.0M | 82.0M |
| Net Income | 164.5M | 280.6M | 401.4M | 624.8M | 672.4M | 674.8M | 683.0M | 493.5M |
| 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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