
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 | 4.2B | 4.7B | 3.8B | 4.1B | 5.0B | 5.7B | 6.3B | 6.3B |
| Cost of goods sold | 3.0B | 3.4B | 2.9B | 3.2B | 4.0B | 4.3B | 4.7B | 4.7B |
| Gross profit | 1.2B | 1.4B | 997.0M | 1.0B | 1.2B | 1.6B | 1.7B | 1.6B |
| Gross profit margin, % | 30.8% | 26.0% | 25.1% | 27.2% | 26.7% | 25.8% | ||
| Operating expense total | 495.8M | 638.0M | 362.5M | 435.4M | 477.3M | 528.7M | 519.9M | 462.9M |
| Depreciation and amortization | 151.9M | 140.9M | 304.3M | 136.4M | 171.2M | 180.9M | 173.2M | 210.5M |
| EBITDA | 716.6M | 803.5M | 634.2M | 585.3M | 678.2M | 1.0B | 1.1B | 1.2B |
| EBITDA margin, % | 17.2% | 16.5% | 14.4% | 18.0% | 18.4% | 18.5% | ||
| EBIT | 555.6M | 717.1M | 504.9M | 321.8M | 460.4M | 834.8M | 910.9M | 829.0M |
| EBIT margin, % | 15.3% | 13.1% | 7.9% | 14.5% | 14.6% | 13.1% | ||
| Interest income | 2.9M | 4.4M | 3.3M | 2.9M | 1.5M | 8.0M | 19.5M | 18.1M |
| Interest expense | 21.0M | 21.5M | 17.4M | 9.4M | 8.3M | 34.2M | 46.7M | 46.5M |
| Pre tax profit | 624.3M | 709.6M | 465.7M | 455.9M | 590.4M | 800.3M | 939.8M | 776.1M |
| Income tax expense | 66.7M | 82.9M | 72.5M | 39.8M | 20.6M | 146.3M | 137.7M | 116.4M |
| Net Income | 557.6M | 626.7M | 393.1M | 416.1M | 569.8M | 654.0M | 802.2M | 659.7M |
| 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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