
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 | 16.2B | 16.4B | 17.0B | 18.6B | 20.0B | 20.4B | 20.6B | 20.9B |
| Cost of goods sold | 9.0B | 9.1B | 8.8B | 9.1B | 9.2B | 9.4B | 9.2B | 9.4B |
| Gross profit | 8.2B | 8.3B | 9.0B | 10.5B | 11.9B | 12.2B | 11.8B | 11.8B |
| Gross profit margin, % | 50.6% | 52.9% | 56.3% | 59.4% | 59.7% | 57.6% | 56.8% | |
| Operating expense total | 2.1B | 2.2B | 2.3B | 2.1B | 2.3B | 2.3B | 2.4B | 2.5B |
| Depreciation and amortization | 2.2B | 2.5B | 2.9B | 3.3B | 3.7B | 4.2B | 4.1B | 3.8B |
| EBITDA | 6.2B | 6.2B | 6.9B | 8.2B | 9.7B | 10.1B | 9.6B | 9.5B |
| EBITDA margin, % | 37.8% | 40.5% | 44.0% | 48.7% | 49.3% | 46.6% | 45.4% | |
| EBIT | 3.8B | 3.8B | 4.1B | 5.1B | 5.9B | 6.1B | 5.6B | 5.7B |
| EBIT margin, % | 23.3% | 24.3% | 27.1% | 29.6% | 29.8% | 27.0% | 27.4% | |
| Interest income | 43.1M | 53.8M | 41.1M | 36.9M | 58.0M | 68.1M | 64.5M | 42.6M |
| Interest expense | 1.1B | 1.2B | 1.2B | 1.4B | 1.5B | 1.2B | 1.2B | 1.2B |
| Pre tax profit | 2.7B | 2.7B | 3.0B | 3.3B | 3.8B | 4.1B | 4.3B | 3.8B |
| Income tax expense | 626.5M | 508.0M | 557.0M | 615.6M | 814.9M | 908.6M | 858.9M | 676.8M |
| Net Income | 2.1B | 2.2B | 2.4B | 2.7B | 3.0B | 3.2B | 3.4B | 3.1B |
| 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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