
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 | 19.7B | 20.6B | 19.4B | 23.1B | 27.4B | 32.4B | 38.4B | 44.8B |
| Cost of goods sold | 11.6B | 13.2B | 12.0B | 15.1B | 18.5B | 21.4B | 25.0B | 28.7B |
| Gross profit | 8.4B | 7.7B | 7.7B | 8.3B | 9.3B | 11.5B | 13.9B | 16.7B |
| Gross profit margin, % | 37.5% | 39.4% | 35.9% | 34.0% | 35.5% | 36.3% | 37.4% | |
| Operating expense total | 3.0B | 2.7B | 2.6B | 2.3B | 2.6B | 3.4B | 3.5B | 4.0B |
| Depreciation and amortization | 1.5B | 1.8B | 1.7B | 1.8B | 2.3B | 2.2B | 2.2B | 2.6B |
| EBITDA | 5.4B | 5.0B | 5.0B | 6.0B | 6.8B | 8.1B | 10.4B | 12.6B |
| EBITDA margin, % | 24.3% | 25.9% | 26.0% | 24.6% | 25.0% | 27.0% | 28.3% | |
| EBIT | 4.1B | 3.2B | 3.5B | 4.4B | 4.6B | 6.0B | 8.4B | 10.4B |
| EBIT margin, % | 15.4% | 18.2% | 19.3% | 16.7% | 18.6% | 21.9% | 23.2% | |
| Interest income | 236.0M | 284.4M | 290.3M | 168.8M | 262.7M | 614.0M | 979.2M | 868.8M |
| Interest expense | 376.2M | 418.8M | 340.8M | 306.3M | 273.4M | 288.3M | 288.5M | 321.4M |
| Pre tax profit | 5.0B | 3.2B | 3.1B | 3.8B | 5.6B | 6.7B | 9.0B | 11.2B |
| Income tax expense | 855.2M | 333.0M | 511.1M | 675.9M | 826.3M | 1.1B | 1.5B | 1.8B |
| Net Income | 4.1B | 2.9B | 2.6B | 3.1B | 4.8B | 5.6B | 7.5B | 9.3B |
| 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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