
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 80.5B | 102.8B | 108.7B | 136.3B | 156.7B | 177.4B | 184.7B | 188.3B |
| Cost of goods sold | 72.0B | 92.5B | 97.5B | 124.4B | 143.1B | 161.7B | 167.2B | 169.2B |
| Gross profit | 9.1B | 11.2B | 12.2B | 13.1B | 14.8B | 17.0B | 18.9B | 20.3B |
| Gross profit margin, % | 11.2% | 10.9% | 11.2% | 9.6% | 9.5% | 9.6% | 10.2% | 10.8% |
| Operating expense total | 4.4B | 5.0B | 5.6B | 6.5B | 7.1B | 8.3B | 9.2B | 9.4B |
| Depreciation and amortization | 1.3B | 1.1B | 1.1B | 1.3B | 1.3B | 1.4B | 1.6B | 1.7B |
| EBITDA | 4.7B | 6.2B | 6.6B | 6.7B | 7.7B | 8.8B | 9.7B | 11.0B |
| EBITDA margin, % | 5.8% | 6.1% | 6.1% | 4.9% | 4.9% | 4.9% | 5.3% | 5.8% |
| EBIT | 2.7B | 3.9B | 5.0B | 6.4B | 6.5B | 6.8B | 7.5B | 8.7B |
| EBIT margin, % | 3.3% | 3.8% | 4.6% | 4.7% | 4.1% | 3.9% | 4.1% | 4.6% |
| Interest income | 142.8M | 107.7M | 473.5M | 279.3M | 348.1M | 608.9M | 405.8M | 470.2M |
| Interest expense | 375.0M | 289.8M | 445.4M | 230.6M | 279.1M | 364.0M | 352.0M | 283.2M |
| Pre tax profit | 2.8B | 3.9B | 4.5B | 6.0B | 6.7B | 6.9B | 7.4B | 8.4B |
| Income tax expense | 688.2M | 622.1M | 701.7M | 1.0B | 926.6M | 934.1M | 1.1B | 1.4B |
| Net Income | 2.1B | 3.3B | 3.8B | 5.0B | 5.8B | 6.0B | 6.2B | 7.1B |
| 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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