
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 | 7.8B | 8.4B | 9.5B | 11.8B | 12.8B | 13.2B | 14.2B | 17.0B |
| Cost of goods sold | 6.6B | 7.1B | 8.1B | 9.8B | 10.8B | 10.8B | 11.5B | 13.5B |
| Gross profit | 1.5B | 1.7B | 1.8B | 2.3B | 2.2B | 2.7B | 3.0B | 3.9B |
| Gross profit margin, % | 19.3% | 19.8% | 18.6% | 19.2% | 17.3% | 20.6% | 21.4% | 22.9% |
| Operating expense total | 658.1M | 1.2B | 851.0M | 897.4M | (1.8B) | 1.2B | 1.2B | 1.3B |
| Depreciation and amortization | 383.4M | 22.6M | 453.0M | 471.9M | 3.2B | 718.2M | 721.6M | 845.2M |
| EBITDA | 847.0M | 435.0M | 910.0M | 1.4B | 4.0B | 1.6B | 1.9B | 2.6B |
| EBITDA margin, % | 10.9% | 5.2% | 9.6% | 11.6% | 31.3% | 11.9% | 13.1% | 15.4% |
| EBIT | 349.1M | 338.6M | 461.0M | 842.9M | 793.5M | 1.1B | 1.3B | 1.7B |
| EBIT margin, % | 4.5% | 4.0% | 4.9% | 7.1% | 6.2% | 8.3% | 8.9% | 10.2% |
| Interest income | 7.2M | 5.3M | 7.3M | 3.8M | 3.9M | 7.0M | 9.4M | 9.8M |
| Interest expense | 92.8M | 104.6M | 100.5M | 105.2M | 93.0M | 103.0M | 103.2M | 97.3M |
| Pre tax profit | 268.7M | 249.8M | 337.0M | 725.0M | 733.1M | 1.0B | 1.2B | 1.6B |
| Income tax expense | 65.5M | 50.3M | 40.5M | 86.5M | 72.5M | 107.7M | 143.1M | 236.5M |
| Net Income | 203.2M | 199.5M | 296.5M | 638.6M | 660.6M | 909.8M | 1.0B | 1.4B |
| 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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