
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 | 13.2B | 14.9B | 15.0B | 13.7B | 18.2B | 20.4B | 21.7B | 23.3B |
| Cost of goods sold | 10.3B | 12.0B | 13.2B | 11.1B | 15.5B | 17.2B | 17.6B | 18.4B |
| Gross profit | 3.2B | 3.4B | 2.6B | 3.1B | 3.1B | 3.8B | 4.6B | 5.3B |
| Gross profit margin, % | 22.6% | 17.6% | 22.9% | 17.0% | 18.7% | 21.0% | 22.7% | |
| Operating expense total | 2.1B | 2.1B | 1.6B | 1.7B | 1.8B | 1.9B | 2.3B | 2.5B |
| Depreciation and amortization | 804.3M | 830.5M | 775.1M | 896.0M | 679.2M | 961.4M | 977.8M | 1.3B |
| EBITDA | 1.1B | 1.2B | 1.0B | 1.5B | 1.3B | 1.9B | 2.4B | 2.9B |
| EBITDA margin, % | 8.2% | 6.7% | 10.8% | 6.9% | 9.4% | 10.9% | 12.3% | |
| EBIT | 607.1M | 353.2M | 79.0M | 667.0M | 831.1M | 1.1B | 1.4B | 1.5B |
| EBIT margin, % | 2.4% | 0.5% | 4.9% | 4.6% | 5.3% | 6.5% | 6.5% | |
| Interest income | 16.3M | 38.0M | 26.2M | 21.8M | 33.2M | 69.3M | 114.6M | 107.1M |
| Interest expense | 45.9M | 35.7M | 57.5M | 49.3M | 59.6M | 78.1M | 44.7M | 42.2M |
| Pre tax profit | 668.3M | 473.8M | 314.9M | 667.2M | 889.2M | 1.2B | 1.3B | 1.7B |
| Income tax expense | 129.5M | 132.9M | 43.8M | 64.4M | 160.0M | 92.8M | 127.0M | 166.8M |
| Net Income | 538.8M | 340.9M | 271.1M | 602.9M | 729.1M | 1.1B | 1.2B | 1.5B |
| 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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