
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 | 5.3B | 6.3B | 7.8B | 9.3B | 9.7B | 10.6B | 7.7B | 6.8B |
| Cost of goods sold | 4.8B | 5.5B | 6.7B | 8.2B | 8.4B | 9.1B | 6.7B | 6.0B |
| Gross profit | 1.3B | 1.1B | 1.4B | 1.3B | 1.5B | 1.7B | 1.2B | 1.1B |
| Gross profit margin, % | 24.5% | 18.2% | 17.5% | 13.9% | 15.1% | 15.8% | 15.4% | 15.6% |
| Operating expense total | 386.4M | 538.6M | 671.1M | 683.8M | 756.3M | 847.7M | 655.4M | 479.7M |
| Depreciation and amortization | 75.9M | 88.7M | 107.1M | 171.9M | 224.0M | 205.7M | 274.3M | 324.1M |
| EBITDA | 880.9M | 595.4M | 675.1M | 607.9M | 710.3M | 825.1M | 524.2M | 585.8M |
| EBITDA margin, % | 16.6% | 9.5% | 8.7% | 6.5% | 7.3% | 7.8% | 6.8% | 8.6% |
| EBIT | 760.9M | 608.6M | 852.4M | 624.5M | 393.5M | 507.6M | 324.5M | 311.5M |
| EBIT margin, % | 14.3% | 9.7% | 11.0% | 6.7% | 4.0% | 4.8% | 4.2% | 4.6% |
| Interest income | 7.5M | 6.1M | 7.5M | 4.4M | 6.9M | 4.5M | 3.2M | 3.0M |
| Interest expense | 50.2M | 54.4M | 51.7M | 88.4M | 109.7M | 162.0M | 181.4M | 160.9M |
| Pre tax profit | 676.7M | 546.8M | 904.7M | 537.7M | 227.9M | 338.3M | 178.1M | 133.2M |
| Income tax expense | 102.2M | 66.6M | 153.1M | 49.2M | (61.3M) | 15.3M | 15.2M | 31.4M |
| Net Income | 574.5M | 480.2M | 751.6M | 488.5M | 289.2M | 323.0M | 162.9M | 101.8M |
| 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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