
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 | 23.0B | 25.4B | 25.7B | 32.2B | 30.0B | 31.6B | 31.5B | 32.0B |
| Cost of goods sold | 14.9B | 15.4B | 15.2B | 20.1B | 19.0B | 18.7B | 19.7B | 19.4B |
| Gross profit | 8.6B | 10.6B | 11.1B | 12.6B | 11.4B | 13.3B | 12.3B | 13.0B |
| Gross profit margin, % | 41.6% | 43.3% | 39.1% | 38.0% | 42.0% | 39.0% | 40.7% | |
| Operating expense total | 6.0B | 7.1B | 7.6B | 8.5B | 9.2B | 9.6B | 9.9B | 10.1B |
| Depreciation and amortization | 226.7M | 332.3M | 291.5M | 346.9M | 533.5M | 696.0M | 642.2M | 661.8M |
| EBITDA | 2.5B | 3.3B | 3.4B | 3.9B | 1.8B | 3.4B | 2.4B | 2.9B |
| EBITDA margin, % | 13.2% | 13.1% | 12.0% | 5.9% | 10.9% | 7.6% | 9.2% | |
| EBIT | 2.7B | 3.5B | 3.6B | 3.9B | 1.5B | 3.2B | 2.1B | 3.4B |
| EBIT margin, % | 13.9% | 13.9% | 12.1% | 5.0% | 10.2% | 6.8% | 10.5% | |
| Interest income | 114.0M | 197.6M | 156.6M | 184.6M | 197.9M | 345.5M | 420.5M | 281.6M |
| Interest expense | 114.3M | 133.7M | 68.2M | 96.9M | 129.8M | 96.0M | 45.6M | (22.0M) |
| Pre tax profit | 2.8B | 3.5B | 4.2B | 3.5B | 2.3B | 8.1B | 3.0B | 4.4B |
| Income tax expense | 178.6M | 337.7M | 313.5M | 58.1M | 25.3M | 646.4M | 70.3M | 480.3M |
| Net Income | 2.6B | 3.2B | 3.9B | 3.4B | 2.3B | 7.5B | 2.9B | 3.9B |
| 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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