
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 | 213.1B | 223.5B | 222.1B | 219.4B | 217.8B | 228.9B | 241.7B | 268.4B |
| Cost of goods sold | 170.5B | 176.1B | 177.0B | 179.3B | 175.6B | 182.1B | 193.8B | 214.7B |
| Gross profit | 46.5B | 50.9B | 48.9B | 44.7B | 45.7B | 50.5B | 50.8B | 56.3B |
| Gross profit margin, % | 22.8% | 22.0% | 20.4% | 21.0% | 22.0% | 21.0% | 21.0% | |
| Operating expense total | 28.0B | 32.1B | 29.2B | 27.4B | 27.3B | 30.8B | 30.5B | 32.3B |
| Depreciation and amortization | 7.4B | 7.4B | 7.5B | 7.3B | 7.4B | 7.2B | 7.6B | 8.3B |
| EBITDA | 19.0B | 19.2B | 19.6B | 17.5B | 18.7B | 19.8B | 21.1B | 24.7B |
| EBITDA margin, % | 8.6% | 8.8% | 8.0% | 8.6% | 8.6% | 8.7% | 9.2% | |
| EBIT | 14.6B | 14.8B | 16.1B | 13.9B | 15.5B | 14.9B | 16.6B | 18.5B |
| EBIT margin, % | 6.6% | 7.2% | 6.3% | 7.1% | 6.5% | 6.8% | 6.9% | |
| Interest income | 591.1M | 723.6M | 749.8M | 822.5M | 986.0M | 1.2B | 1.4B | 1.2B |
| Interest expense | 1.5B | 1.0B | 919.6M | 1.1B | 1.1B | 1.1B | 1.1B | 1.0B |
| Pre tax profit | 15.3B | 16.6B | 16.0B | 13.8B | 16.1B | 16.4B | 17.4B | 19.3B |
| Income tax expense | 2.3B | 2.8B | 2.2B | 1.3B | 1.8B | 1.8B | 1.8B | 2.4B |
| Net Income | 13.0B | 13.8B | 13.8B | 12.4B | 14.4B | 14.6B | 15.7B | 16.9B |
| 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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