
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1B | 3.9B | 4.4B | 6.9B | 9.3B | 8.1B | 6.4B | 6.3B |
| Cost of goods sold | 3.4B | 3.3B | 4.0B | 6.0B | 7.9B | 7.3B | 6.0B | 5.9B |
| Gross profit | 785.3M | 745.7M | 655.4M | 1.1B | 1.7B | 1.0B | 681.8M | 682.5M |
| Gross profit margin, % | 18.9% | 14.9% | 16.3% | 18.8% | 12.5% | 10.6% | 10.8% | |
| Operating expense total | 295.2M | 332.6M | 252.6M | 346.9M | 453.7M | 498.5M | 368.8M | 365.1M |
| Depreciation and amortization | 109.7M | 116.2M | 123.4M | 129.6M | 176.4M | 157.0M | 182.9M | 182.7M |
| EBITDA | 468.4M | 396.6M | 386.2M | 783.8M | 1.3B | 519.8M | 313.0M | 317.5M |
| EBITDA margin, % | 10.1% | 8.8% | 11.3% | 14.0% | 6.4% | 4.9% | 5.0% | |
| EBIT | 372.6M | 319.2M | 291.2M | 683.3M | 1.1B | 389.7M | 40.0M | 140.7M |
| EBIT margin, % | 8.1% | 6.6% | 9.8% | 11.8% | 4.8% | 0.6% | 2.2% | |
| Interest income | 11.3M | 10.5M | 22.4M | 15.7M | 16.1M | 24.7M | 22.7M | 19.6M |
| Interest expense | 8.2M | 15.4M | 13.4M | 21.8M | 47.0M | 54.3M | 38.1M | 26.5M |
| Pre tax profit | 399.0M | 332.5M | 212.5M | 607.0M | 1.3B | 464.2M | 37.5M | 179.9M |
| Income tax expense | 101.1M | 87.3M | 55.8M | 129.9M | 267.7M | 102.5M | 14.5M | 65.7M |
| Net Income | 297.8M | 245.1M | 156.7M | 477.1M | 1.0B | 361.7M | 23.0M | 114.2M |
| 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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