
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 | 23.6B | 22.1B | 22.4B | 35.3B | 34.8B | 29.4B | 27.3B | 24.6B |
| Cost of goods sold | 17.2B | 16.1B | 15.8B | 23.5B | 25.7B | 23.6B | 22.5B | 19.2B |
| Gross profit | 6.7B | 6.2B | 6.9B | 12.2B | 9.6B | 6.2B | 5.1B | 5.8B |
| Gross profit margin, % | 28.1% | 30.6% | 34.6% | 27.5% | 21.1% | 18.7% | 23.5% | |
| Operating expense total | 805.3M | 1.1B | 1.5B | 1.8B | 1.8B | 1.2B | (15.9M) | 990.4M |
| Depreciation and amortization | 2.8B | 2.9B | 2.8B | 3.2B | 3.4B | 2.5B | 4.4B | 2.8B |
| EBITDA | 6.2B | 5.6B | 5.8B | 11.9B | 9.7B | 6.1B | 6.3B | 5.5B |
| EBITDA margin, % | 25.2% | 25.9% | 33.7% | 27.8% | 20.7% | 22.9% | 22.3% | |
| EBIT | 3.3B | 2.5B | 3.1B | 8.6B | 6.3B | 3.2B | 1.3B | 2.5B |
| EBIT margin, % | 11.1% | 13.7% | 24.4% | 18.1% | 10.8% | 4.8% | 10.3% | |
| Interest income | 176.2M | 221.2M | 163.0M | 106.5M | 90.3M | 111.6M | 123.9M | 104.5M |
| Interest expense | 1.4B | 1.1B | 984.8M | 545.7M | 350.0M | 209.3M | 192.9M | 116.9M |
| Pre tax profit | 2.1B | 1.9B | 2.5B | 9.6B | 7.9B | 4.2B | 2.4B | 3.3B |
| Income tax expense | 460.7M | 413.4M | 532.9M | 1.4B | 1.3B | 437.3M | 430.4M | 597.8M |
| Net Income | 1.6B | 1.5B | 2.0B | 8.2B | 6.7B | 3.7B | 2.0B | 2.7B |
| 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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