
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 | 13.3B | 87.7B | 87.0B | 114.6B | 152.2B | 141.7B | 134.5B | 130.6B |
| Cost of goods sold | 10.7B | 73.2B | 71.8B | 95.6B | 130.7B | 123.7B | 116.9B | 113.2B |
| Gross profit | 2.7B | 14.9B | 15.7B | 19.6B | 22.7B | 19.6B | 18.6B | 17.9B |
| Gross profit margin, % | 17.0% | 18.1% | 17.1% | 14.9% | 13.8% | 13.8% | 13.7% | |
| Operating expense total | 1.1B | 3.8B | 2.6B | 3.1B | 3.2B | 2.8B | 3.0B | 2.7B |
| Depreciation and amortization | 416.8M | 2.3B | 2.8B | 3.3B | 4.0B | 6.1B | 4.0B | 4.5B |
| EBITDA | 2.2B | 12.1B | 13.4B | 16.8B | 19.6B | 17.0B | 16.1B | 15.8B |
| EBITDA margin, % | 13.8% | 15.4% | 14.6% | 12.9% | 12.0% | 12.0% | 12.1% | |
| EBIT | 1.7B | 10.8B | 10.4B | 13.7B | 16.8B | 9.5B | 11.9B | 10.7B |
| EBIT margin, % | 12.4% | 12.0% | 11.9% | 11.0% | 6.7% | 8.9% | 8.2% | |
| Interest income | 13.6M | 274.8M | 166.0M | 170.1M | 136.2M | 230.7M | 391.8M | 356.3M |
| Interest expense | 480.1M | 1.4B | 1.2B | 1.2B | 1.4B | 1.4B | 1.1B | 887.8M |
| Pre tax profit | 1.6B | 10.8B | 10.4B | 14.2B | 14.7B | 15.8B | 12.6B | 11.7B |
| Income tax expense | 215.5M | 2.4B | 2.6B | 3.0B | 3.6B | 3.2B | 2.7B | 1.7B |
| Net Income | 1.4B | 8.4B | 7.8B | 11.1B | 11.1B | 12.5B | 9.9B | 10.0B |
| 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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