
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 | 10.6B | 12.0B | 14.1B | 18.4B | 20.0B | 17.1B | 17.0B | 17.0B |
| Cost of goods sold | 7.1B | 8.2B | 9.7B | 13.0B | 14.9B | 12.7B | 12.9B | 13.2B |
| Gross profit | 3.5B | 4.0B | 4.7B | 5.7B | 5.4B | 4.7B | 4.2B | 4.0B |
| Gross profit margin, % | 33.5% | 33.2% | 30.9% | 26.8% | 27.4% | 24.8% | 23.2% | |
| Operating expense total | 2.4B | 2.7B | 3.0B | 4.0B | 3.9B | 3.4B | 3.1B | 3.1B |
| Depreciation and amortization | 190.8M | 338.8M | 351.1M | 444.3M | 499.7M | 422.7M | 329.5M | 428.0M |
| EBITDA | 1.1B | 1.4B | 1.7B | 1.7B | 1.4B | 1.3B | 1.0B | 828.9M |
| EBITDA margin, % | 11.2% | 11.7% | 9.1% | 7.1% | 7.3% | 6.1% | 4.9% | |
| EBIT | 866.0M | 995.1M | 1.2B | 1.4B | 945.5M | 941.7M | 925.3M | 641.8M |
| EBIT margin, % | 8.3% | 8.8% | 7.4% | 4.7% | 5.5% | 5.5% | 3.8% | |
| Interest income | 12.2M | 28.9M | 75.6M | 70.4M | 87.1M | 152.3M | 102.7M | 75.0M |
| Interest expense | 118.0M | 166.0M | 151.5M | 99.6M | 113.2M | 202.8M | 175.9M | 119.4M |
| Pre tax profit | 760.5M | 799.0M | 1.0B | 1.3B | 829.9M | 733.9M | 568.1M | 400.9M |
| Income tax expense | 44.3M | 42.3M | 86.7M | 115.4M | 71.1M | 21.3M | 57.0M | 77.4M |
| Net Income | 716.2M | 756.7M | 948.1M | 1.1B | 758.8M | 712.7M | 511.1M | 323.5M |
| 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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