
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 | 2.9B | 5.1B | 6.6B | 8.4B | 8.2B | 8.0B | 6.3B | 6.5B |
| Cost of goods sold | 1.6B | 3.2B | 4.1B | 5.2B | 5.0B | 4.9B | 3.0B | 3.0B |
| Gross profit | 1.3B | 2.0B | 2.7B | 3.3B | 3.4B | 3.5B | 3.4B | 3.7B |
| Gross profit margin, % | 46.6% | 40.0% | 40.1% | 39.7% | 41.9% | 43.2% | 54.6% | 56.5% |
| Operating expense total | 260.9M | 388.4M | 563.7M | 817.0M | 699.2M | 692.4M | 777.0M | 918.6M |
| Depreciation and amortization | 105.2M | 165.2M | 278.9M | 463.6M | 730.8M | 926.0M | 1.1B | 1.2B |
| EBITDA | 6.4B | 7.7B | 8.5B | 8.7B | 5.7B | 4.4B | 4.0B | 4.3B |
| EBITDA margin, % | 220.2% | 149.7% | 128.3% | 103.7% | 69.1% | 55.3% | 63.2% | 65.7% |
| EBIT | 6.3B | 7.5B | 8.2B | 8.2B | 5.0B | 3.5B | 2.9B | 3.1B |
| EBIT margin, % | 216.5% | 146.0% | 124.2% | 98.2% | 60.5% | 43.8% | 45.9% | 47.2% |
| Interest income | 71.5M | 107.8M | 96.4M | 92.1M | 93.9M | 106.9M | 41.4M | 38.6M |
| Interest expense | 75.0M | 177.7M | 234.4M | 356.7M | 620.8M | 727.9M | 707.8M | 657.3M |
| Pre tax profit | 6.3B | 7.4B | 8.1B | 7.9B | 4.4B | 2.9B | 2.2B | 2.5B |
| Income tax expense | 189.4M | 267.3M | 300.1M | 356.3M | 299.0M | 189.4M | 130.6M | 155.4M |
| Net Income | 6.1B | 7.1B | 7.8B | 7.6B | 4.1B | 2.7B | 2.1B | 2.3B |
| 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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