
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 | 8.7B | 8.6B | 9.2B | 11.8B | 12.9B | 13.5B | 14.9B | 15.6B |
| Cost of goods sold | 7.5B | 7.4B | 7.7B | 10.3B | 11.5B | 12.0B | 13.2B | 13.8B |
| Gross profit | 1.3B | 1.2B | 1.5B | 1.6B | 1.4B | 1.6B | 1.8B | 1.9B |
| Gross profit margin, % | 14.8% | 14.2% | 16.4% | 13.7% | 11.0% | 11.6% | 11.9% | 12.0% |
| Operating expense total | 469.5M | 634.7M | 620.6M | 777.2M | 734.8M | 932.4M | 1.0B | 1.1B |
| Depreciation and amortization | 325.9M | 337.9M | 369.0M | 416.4M | 430.6M | 447.3M | 458.2M | 530.5M |
| EBITDA | 810.8M | 645.8M | 918.7M | 920.1M | 646.4M | 614.2M | 751.0M | 885.1M |
| EBITDA margin, % | 9.4% | 7.5% | 10.0% | 7.8% | 5.0% | 4.6% | 5.0% | 5.7% |
| EBIT | 711.6M | 694.3M | 908.8M | 953.8M | 513.5M | 733.1M | 692.8M | 697.3M |
| EBIT margin, % | 8.2% | 8.1% | 9.9% | 8.1% | 4.0% | 5.4% | 4.6% | 4.5% |
| Interest income | 20.2M | 9.9M | 10.5M | 12.1M | 15.7M | 17.4M | 9.4M | 5.9M |
| Interest expense | 100.8M | 128.6M | 112.0M | 81.4M | 82.5M | 63.9M | 60.7M | 47.9M |
| Pre tax profit | 600.6M | 639.8M | 821.3M | 922.1M | 477.1M | 686.2M | 695.3M | 948.9M |
| Income tax expense | 37.7M | 35.6M | 99.4M | 74.7M | 21.1M | 113.6M | 62.3M | 100.0M |
| Net Income | 562.9M | 604.2M | 721.8M | 847.4M | 456.0M | 572.6M | 633.1M | 848.9M |
| 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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