
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 | 182.4B | 198.7B | 207.9B | 225.3B | 241.7B | 271.9B | 283.3B | 299.3B |
| Cost of goods sold | 130.5B | 140.9B | 147.5B | 155.9B | 167.3B | 198.8B | 206.4B | 221.7B |
| Gross profit | 52.8B | 59.1B | 61.6B | 70.3B | 75.5B | 74.2B | 78.3B | 79.3B |
| Gross profit margin, % | 28.9% | 29.7% | 29.6% | 31.2% | 31.2% | 27.3% | 27.6% | 26.5% |
| Operating expense total | 39.5B | 44.5B | 45.9B | 52.8B | 56.1B | 51.4B | 52.5B | 52.6B |
| Depreciation and amortization | 3.1B | 5.9B | 5.0B | 4.8B | 4.7B | 5.6B | 6.1B | 6.7B |
| EBITDA | 13.3B | 14.6B | 15.7B | 19.4B | 20.9B | 24.4B | 27.6B | 28.0B |
| EBITDA margin, % | 7.3% | 7.4% | 7.5% | 8.6% | 8.7% | 9.0% | 9.7% | 9.3% |
| EBIT | 10.8B | 10.0B | 10.7B | 14.2B | 15.7B | 19.0B | 21.8B | 21.9B |
| EBIT margin, % | 5.9% | 5.1% | 5.1% | 6.3% | 6.5% | 7.0% | 7.7% | 7.3% |
| Interest income | 484.7M | 550.2M | 486.2M | 566.4M | 855.2M | 1.6B | 1.9B | 1.7B |
| Interest expense | 1.5B | 1.7B | 1.3B | 712.5M | 988.0M | 2.2B | 2.7B | 2.7B |
| Pre tax profit | 11.8B | 14.6B | 13.6B | 15.9B | 17.8B | 20.2B | 22.7B | 23.5B |
| Income tax expense | 1.9B | 2.3B | 2.2B | 2.7B | 3.1B | 3.1B | 3.2B | 3.3B |
| Net Income | 9.9B | 12.3B | 11.3B | 13.2B | 14.7B | 17.1B | 19.6B | 20.2B |
| 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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