
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 | 1.0B | 3.3B | 3.5B | 3.4B | 3.2B | 3.2B | 3.3B | 3.3B |
| Cost of goods sold | 851.5M | 2.5B | 2.7B | 2.5B | 2.2B | 2.1B | 2.2B | 2.1B |
| Gross profit | 187.5M | 887.5M | 884.1M | 913.7M | 962.0M | 1.1B | 1.2B | 1.2B |
| Gross profit margin, % | 18.1% | 26.8% | 25.0% | 27.1% | 30.4% | 34.8% | 36.0% | 37.7% |
| Operating expense total | 127.5M | 270.0M | 295.3M | 348.7M | 338.0M | 374.2M | 386.7M | 395.7M |
| Depreciation and amortization | 27.1M | 49.2M | 37.7M | 35.0M | 32.1M | 39.3M | 34.9M | 36.1M |
| EBITDA | 60.0M | 617.5M | 588.9M | 572.3M | 623.3M | 747.3M | 819.3M | 848.0M |
| EBITDA margin, % | 5.8% | 18.7% | 16.6% | 17.0% | 19.7% | 23.2% | 24.6% | 25.8% |
| EBIT | 40.1M | 550.7M | 569.7M | 592.0M | 599.0M | 666.7M | 689.5M | 772.5M |
| EBIT margin, % | 3.9% | 16.6% | 16.1% | 17.6% | 18.9% | 20.7% | 20.7% | 23.5% |
| Interest income | 4.8M | 5.7M | 7.8M | 11.7M | 8.6M | 18.6M | 19.7M | 11.0M |
| Interest expense | 2.2M | 3.8M | 2.2M | 1.9M | 4.1M | 3.3M | 5.9M | 6.1M |
| Pre tax profit | 40.1M | 552.0M | 577.6M | 598.6M | 624.1M | 685.5M | 719.8M | 739.9M |
| Income tax expense | 2.3M | 114.0M | 111.8M | 69.5M | 70.9M | 81.0M | 86.6M | 100.0M |
| Net Income | 37.8M | 438.0M | 465.8M | 529.1M | 553.2M | 604.4M | 633.3M | 639.8M |
| 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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