
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.6B | 2.6B | 2.5B | 2.6B | 2.6B | 2.5B | 2.6B |
| Cost of goods sold | 1.5B | 1.6B | 1.7B | 1.6B | 1.7B | 1.7B | 1.8B | 1.9B |
| Gross profit | 1.2B | 1.1B | 953.4M | 966.7M | 975.2M | 916.5M | 689.3M | 764.5M |
| Gross profit margin, % | 45.1% | 40.9% | 36.9% | 38.5% | 37.4% | 35.8% | 27.5% | 29.4% |
| Operating expense total | (852.8M) | (1.1B) | (1.0B) | (935.7M) | (948.4M) | (993.6M) | (1.1B) | (953.5M) |
| Depreciation and amortization | 1.2B | 1.4B | 1.3B | 1.2B | 1.3B | 1.5B | 1.5B | 1.3B |
| EBITDA | 2.0B | 2.2B | 2.0B | 1.8B | 1.9B | 1.9B | 1.7B | 1.7B |
| EBITDA margin, % | 76.9% | 82.4% | 75.5% | 73.6% | 72.5% | 72.4% | 68.7% | 64.6% |
| EBIT | 906.5M | 814.8M | 663.5M | 785.8M | 818.5M | 445.3M | 464.7M | 443.1M |
| EBIT margin, % | 35.2% | 31.2% | 25.7% | 31.3% | 31.4% | 17.4% | 18.5% | 17.1% |
| Interest income | 52.4M | 51.2M | 44.0M | 55.6M | 92.6M | 162.2M | 216.7M | 158.3M |
| Interest expense | 8.9M | 4.8M | 6.8M | 7.1M | 7.7M | 7.1M | 5.2M | |
| Pre tax profit | 891.0M | 806.7M | 740.7M | 845.1M | 915.5M | 608.9M | 660.7M | 612.2M |
| Income tax expense | 145.5M | 116.8M | 94.5M | 117.6M | (171.7M) | 99.9M | 92.9M | 82.6M |
| Net Income | 745.5M | 689.8M | 646.2M | 727.5M | 1.1B | 509.0M | 567.8M | 529.6M |
| 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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