
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 | 6.4B | 7.1B | 8.0B | 8.9B | 10.2B | 11.8B | 14.1B | 15.3B |
| Cost of goods sold | 5.3B | 5.5B | 6.2B | 7.1B | 8.3B | 9.5B | 11.9B | 12.7B |
| Gross profit | 1.2B | 1.7B | 1.9B | 1.9B | 2.0B | 2.4B | 2.3B | 2.8B |
| Gross profit margin, % | 23.4% | 23.3% | 21.2% | 19.7% | 20.3% | 16.5% | 18.2% | |
| Operating expense total | 946.2M | 1.1B | 1.3B | 1.4B | 1.6B | 2.1B | 1.5B | 1.7B |
| Depreciation and amortization | 310.4M | 259.4M | 250.9M | 227.9M | 196.7M | 20.3M | 267.0M | 313.8M |
| EBITDA | 297.5M | 554.1M | 621.4M | 484.0M | 384.3M | 347.8M | 777.6M | 1.0B |
| EBITDA margin, % | 7.8% | 7.7% | 5.4% | 3.8% | 2.9% | 5.5% | 6.8% | |
| EBIT | 20.0M | 60.0M | 156.6M | 157.3M | 179.8M | 366.6M | 566.4M | 676.5M |
| EBIT margin, % | 0.8% | 1.9% | 1.8% | 1.8% | 3.1% | 4.0% | 4.4% | |
| Interest income | 3.7M | 10.1M | 14.6M | 22.7M | 32.8M | 34.4M | 28.9M | 25.3M |
| Interest expense | 41.8M | 33.1M | 20.0M | 7.7M | 5.7M | 28.8M | 41.0M | 33.8M |
| Pre tax profit | 13.5M | 51.0M | 99.3M | 163.4M | 305.7M | 405.4M | 579.1M | 693.4M |
| Income tax expense | 11.2M | 15.0M | 61.5M | 65.1M | 20.8M | 42.2M | 81.3M | 110.3M |
| Net Income | 2.3M | 36.0M | 37.8M | 98.3M | 284.9M | 363.1M | 497.9M | 583.1M |
| 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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