
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 | 10.4B | 13.7B | 18.6B | 22.8B | 21.3B | 19.5B | 20.7B | 18.1B |
| Cost of goods sold | 3.3B | 3.9B | 4.8B | 6.3B | 6.9B | 6.2B | 6.2B | 5.8B |
| Gross profit | 7.5B | 10.6B | 14.8B | 18.0B | 15.4B | 14.5B | 15.3B | 13.0B |
| Gross profit margin, % | 76.9% | 79.5% | 79.0% | 72.1% | 74.0% | 73.8% | 71.9% | |
| Operating expense total | 4.2B | 4.8B | 6.6B | 7.9B | 8.2B | 8.6B | 8.9B | 8.9B |
| Depreciation and amortization | 161.9M | 181.1M | 325.7M | 515.7M | 501.9M | 794.4M | 737.0M | 513.7M |
| EBITDA | 3.3B | 5.8B | 8.2B | 10.0B | 7.2B | 5.9B | 6.4B | 4.1B |
| EBITDA margin, % | 42.2% | 44.1% | 44.0% | 33.7% | 30.1% | 30.8% | 22.5% | |
| EBIT | 3.2B | 5.6B | 7.9B | 9.3B | 6.3B | 4.4B | 5.1B | 3.0B |
| EBIT margin, % | 40.8% | 42.4% | 41.0% | 29.8% | 22.7% | 24.8% | 16.6% | |
| Interest income | 90.3M | 163.0M | 337.6M | 355.7M | 349.4M | 470.0M | 468.4M | 466.9M |
| Interest expense | 58.7M | 72.7M | 50.2M | 29.2M | 33.6M | 53.1M | 44.6M | 31.8M |
| Pre tax profit | 3.2B | 5.7B | 9.9B | 9.7B | 6.7B | 4.9B | 5.5B | 3.4B |
| Income tax expense | 946.3M | 1.7B | 2.5B | 2.8B | 1.7B | 1.6B | 1.9B | 1.3B |
| Net Income | 2.2B | 3.9B | 7.4B | 6.9B | 4.9B | 3.3B | 3.7B | 2.1B |
| 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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