
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 | 7.3B | 7.8B | 8.1B | 9.4B | 9.8B | 10.0B | 10.7B | 10.7B |
| Cost of goods sold | 6.2B | 6.6B | 6.9B | 7.8B | 8.0B | 8.0B | 8.7B | 8.8B |
| Gross profit | 1.1B | 1.1B | 1.2B | 1.6B | 1.9B | 2.0B | 2.0B | 1.9B |
| Gross profit margin, % | 15.5% | 14.7% | 15.0% | 17.4% | 19.0% | 20.1% | 19.0% | 17.4% |
| Operating expense total | 737.6M | 818.6M | 834.4M | 1.1B | 1.3B | 1.4B | 1.4B | 1.4B |
| Depreciation and amortization | 25.1M | 28.8M | 25.9M | 33.8M | 41.3M | 56.9M | 70.1M | 86.6M |
| EBITDA | 388.6M | 325.1M | 381.0M | 516.4M | 575.1M | 600.0M | 664.5M | 479.1M |
| EBITDA margin, % | 5.3% | 4.2% | 4.7% | 5.5% | 5.8% | 6.0% | 6.2% | 4.5% |
| EBIT | 368.1M | 373.4M | 363.3M | 524.5M | 557.3M | 553.7M | 594.2M | 372.5M |
| EBIT margin, % | 5.1% | 4.8% | 4.5% | 5.6% | 5.7% | 5.6% | 5.6% | 3.5% |
| Interest income | 9.3M | 27.6M | 15.2M | 28.7M | 23.1M | 33.8M | 25.6M | 13.9M |
| Interest expense | 5.3M | 3.8M | 1.6M | 10.3M | 14.1M | 16.1M | 29.3M | 39.5M |
| Pre tax profit | 370.3M | 397.2M | 369.5M | 537.4M | 569.3M | 570.6M | 589.4M | 345.8M |
| Income tax expense | 46.3M | 54.4M | 34.3M | 45.6M | 36.3M | 48.0M | 43.6M | 23.6M |
| Net Income | 324.0M | 342.7M | 335.2M | 491.8M | 533.0M | 522.6M | 545.8M | 322.2M |
| 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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