
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 725.3B | 819.5B | 899.2B | 1.0T | 1.1T | 1.1T | 1.1T | 1.0T |
| Cost of goods sold | 658.7B | 750.4B | 826.0B | 922.1B | 985.7B | 1.0T | 957.6B | 929.7B |
| Gross profit | 66.6B | 75.5B | 80.6B | 94.3B | 106.4B | 114.0B | 105.9B | 96.1B |
| Gross profit margin, % | 9.2% | 9.2% | 9.0% | 9.4% | 9.8% | 10.1% | 10.0% | 9.4% |
| Operating expense total | 25.3B | 21.8B | 33.1B | 43.7B | 40.5B | 47.5B | 40.7B | 31.7B |
| Depreciation and amortization | 13.6B | 22.0B | 15.2B | 15.9B | 18.6B | 19.0B | 20.9B | 24.5B |
| EBITDA | 42.6B | 56.0B | 49.2B | 53.4B | 64.8B | 67.0B | 64.9B | 64.3B |
| EBITDA margin, % | 5.9% | 6.8% | 5.5% | 5.3% | 6.0% | 6.0% | 6.2% | 6.3% |
| EBIT | 29.2B | 32.1B | 35.7B | 39.0B | 46.1B | 47.7B | 41.7B | 37.3B |
| EBIT margin, % | 4.0% | 3.9% | 4.0% | 3.9% | 4.3% | 4.2% | 4.0% | 3.7% |
| Interest income | 3.1B | 4.0B | 3.7B | 4.1B | 4.4B | 4.2B | 3.8B | 3.9B |
| Interest expense | 6.6B | 6.7B | 5.6B | 6.0B | 6.1B | 7.5B | 9.6B | 13.1B |
| Pre tax profit | 25.1B | 28.0B | 31.5B | 35.2B | 37.8B | 38.8B | 32.5B | 26.9B |
| Income tax expense | 5.3B | 5.4B | 5.8B | 5.8B | 6.1B | 6.5B | 5.4B | 5.2B |
| Net Income | 19.8B | 22.6B | 25.7B | 29.3B | 31.8B | 32.3B | 27.1B | 21.7B |
| 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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