
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 | 6.4B | 6.5B | 8.0B | 12.4B | 19.3B | 19.5B | 18.2B | 22.1B |
| Cost of goods sold | 4.9B | 5.1B | 6.1B | 10.3B | 16.1B | 15.7B | 14.9B | 18.6B |
| Gross profit | 1.5B | 1.5B | 2.0B | 2.3B | 3.3B | 3.9B | 3.6B | 3.9B |
| Gross profit margin, % | 22.7% | 24.7% | 18.2% | 17.4% | 20.2% | 19.7% | 17.7% | |
| Operating expense total | 526.4M | 348.7M | 665.1M | 824.8M | 1.2B | 1.1B | 921.4M | 676.2M |
| Depreciation and amortization | 333.4M | 497.3M | 390.1M | 403.6M | 603.8M | 751.8M | 860.5M | 913.7M |
| EBITDA | 1.0B | 1.1B | 1.3B | 1.4B | 2.1B | 2.9B | 2.7B | 3.2B |
| EBITDA margin, % | 17.3% | 16.4% | 11.6% | 11.1% | 14.7% | 14.7% | 14.6% | |
| EBIT | 737.6M | 729.9M | 1.0B | 1.1B | 1.5B | 1.9B | 2.0B | 2.4B |
| EBIT margin, % | 11.3% | 12.8% | 9.0% | 7.6% | 9.7% | 10.8% | 10.7% | |
| Interest income | 56.4M | 86.4M | 158.7M | 144.7M | 141.7M | 214.0M | 197.1M | 216.8M |
| Interest expense | 20.7M | 20.6M | 34.5M | 44.6M | 53.3M | 60.5M | 49.1M | 56.1M |
| Pre tax profit | 783.8M | 766.6M | 1.1B | 1.2B | 1.7B | 2.1B | 2.1B | 2.6B |
| Income tax expense | 94.4M | 73.1M | 104.8M | 107.1M | (8.7M) | 250.0M | 295.5M | 452.2M |
| Net Income | 689.4M | 693.5M | 1.0B | 1.1B | 1.7B | 1.8B | 1.8B | 2.1B |
| 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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