
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 | 3.9B | 4.5B | 5.0B | 6.9B | 8.6B | 13.9B | 13.4B | 16.1B |
| Cost of goods sold | 2.9B | 3.6B | 3.9B | 5.4B | 6.9B | 11.2B | 10.9B | 12.5B |
| Gross profit | 1.3B | 1.3B | 1.5B | 1.9B | 2.1B | 3.2B | 2.9B | 4.1B |
| Gross profit margin, % | 32.4% | 29.2% | 29.8% | 28.4% | 24.6% | 22.8% | 21.7% | 25.3% |
| Operating expense total | 949.2M | 696.8M | 755.2M | 986.5M | 1.0B | 1.7B | 1.6B | 1.6B |
| Depreciation and amortization | 41.9M | 292.9M | 323.0M | 332.3M | 416.8M | 972.7M | 1.1B | 1.3B |
| EBITDA | 329.4M | 605.4M | 732.5M | 976.4M | 1.1B | 1.7B | 1.6B | 2.8B |
| EBITDA margin, % | 8.5% | 13.4% | 14.8% | 14.2% | 13.2% | 12.4% | 12.3% | 17.7% |
| EBIT | 585.0M | 636.7M | 708.7M | 985.7M | 1.3B | 1.2B | 915.9M | 1.6B |
| EBIT margin, % | 15.0% | 14.1% | 14.3% | 14.3% | 15.0% | 8.4% | 6.8% | 10.1% |
| Interest income | 29.9M | 34.1M | 29.2M | 30.7M | 28.0M | 47.8M | 35.6M | 42.0M |
| Interest expense | 40.7M | 31.2M | 13.9M | 24.7M | 37.4M | 100.9M | 98.4M | 62.8M |
| Pre tax profit | 593.4M | 632.6M | 727.0M | 998.1M | 1.3B | 1.4B | 1.2B | 1.9B |
| Income tax expense | 54.4M | 76.1M | 73.2M | 95.0M | 165.3M | 219.8M | 82.8M | 296.0M |
| Net Income | 539.0M | 556.5M | 653.8M | 903.1M | 1.2B | 1.2B | 1.1B | 1.6B |
| 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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