
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 | 93.1B | 90.6B | 98.3B | 129.2B | 129.6B | 165.2B | 192.2B | 211.5B |
| Cost of goods sold | 81.9B | 80.0B | 85.5B | 114.4B | 110.7B | 140.8B | 162.7B | 182.6B |
| Gross profit | 13.7B | 13.0B | 14.6B | 17.8B | 21.5B | 26.5B | 32.0B | 31.7B |
| Gross profit margin, % | 14.8% | 14.4% | 14.8% | 13.8% | 16.6% | 16.0% | 16.7% | 15.0% |
| Operating expense total | 4.4B | 4.4B | 5.9B | 9.4B | 11.8B | 14.6B | 16.0B | 17.7B |
| Depreciation and amortization | 3.9B | 4.8B | 4.9B | 5.4B | 6.2B | 7.2B | 6.9B | 9.5B |
| EBITDA | 9.4B | 9.0B | 9.6B | 9.4B | 10.4B | 12.6B | 16.9B | 14.7B |
| EBITDA margin, % | 10.1% | 9.9% | 9.7% | 7.3% | 8.0% | 7.6% | 8.8% | 7.0% |
| EBIT | 5.8B | 4.7B | 5.7B | 5.9B | 5.6B | 6.9B | 13.5B | 9.2B |
| EBIT margin, % | 6.2% | 5.2% | 5.8% | 4.6% | 4.4% | 4.2% | 7.0% | 4.4% |
| Interest income | 1.2B | 350.4M | 666.1M | 785.0M | 1.2B | 1.2B | 1.2B | 1.1B |
| Interest expense | 461.6M | 173.7M | 263.2M | 471.6M | 716.3M | 946.7M | 882.0M | 735.5M |
| Pre tax profit | 6.5B | 5.1B | 6.2B | 7.5B | 8.8B | 7.8B | 14.3B | 11.8B |
| Income tax expense | 1.2B | 569.8M | 864.8M | 757.1M | 553.7M | 801.2M | 1.6B | 1.9B |
| Net Income | 5.2B | 4.5B | 5.4B | 6.7B | 8.3B | 7.0B | 12.7B | 9.9B |
| 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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