
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 | 13.8B | 16.2B | 16.7B | 21.5B | 27.5B | 28.0B | 27.8B | 27.9B |
| Cost of goods sold | 10.3B | 11.9B | 12.8B | 16.6B | 19.2B | 20.5B | 21.6B | 21.0B |
| Gross profit | 3.7B | 4.7B | 4.3B | 5.2B | 8.5B | 7.8B | 6.4B | 7.3B |
| Gross profit margin, % | 27.2% | 29.3% | 25.7% | 24.2% | 27.7% | 23.2% | 26.3% | |
| Operating expense total | (1.6B) | (2.1B) | (2.1B) | (2.2B) | 2.7B | 3.1B | 3.0B | 3.5B |
| Depreciation and amortization | (1.0B) | (1.2B) | (1.3B) | (1.2B) | 1.2B | 1.2B | 1.2B | 1.4B |
| EBITDA | 2.1B | 2.7B | 2.2B | 3.0B | 5.8B | 4.7B | 3.5B | 3.9B |
| EBITDA margin, % | 15.5% | 16.6% | 13.3% | 13.9% | 16.8% | 12.4% | 13.8% | |
| EBIT | 2.4B | 1.5B | 959.2M | 1.7B | 4.6B | 3.5B | 2.3B | 2.9B |
| EBIT margin, % | 17.4% | 9.5% | 5.7% | 8.1% | 12.6% | 8.5% | 10.5% | |
| Interest income | 15.8M | 103.1M | 43.6M | 36.3M | 100.2M | 330.5M | 498.7M | 530.5M |
| Interest expense | 170.3M | 201.2M | 206.1M | 172.7M | 238.5M | 165.1M | 203.8M | 262.1M |
| Pre tax profit | 2.2B | 1.4B | 770.6M | 1.5B | 4.9B | 3.9B | 2.8B | 3.0B |
| Income tax expense | (365.8M) | (262.0M) | (140.7M) | (235.3M) | 999.2M | 706.1M | 524.6M | 530.9M |
| Net Income | 1.8B | 1.1B | 629.9M | 1.3B | 3.9B | 3.1B | 2.3B | 2.5B |
| 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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