
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 | 26.8B | 30.7B | 28.6B | 31.6B | 29.6B | 32.7B | 33.2B | 34.3B |
| Cost of goods sold | 16.6B | 18.6B | 17.4B | 21.4B | 22.5B | 24.7B | 25.8B | 24.7B |
| Gross profit | 10.4B | 12.3B | 11.4B | 10.5B | 7.4B | 8.3B | 7.6B | 9.8B |
| Gross profit margin, % | 38.7% | 40.0% | 39.8% | 33.1% | 25.0% | 25.3% | 23.0% | 28.7% |
| Operating expense total | 1.6B | 2.0B | 2.0B | 935.7M | 436.7M | 3.7B | (22.2M) | 862.7M |
| Depreciation and amortization | 1.6B | 1.9B | 1.8B | 2.1B | 2.7B | 43.0M | 3.8B | 3.4B |
| EBITDA | 8.9B | 10.3B | 9.5B | 9.5B | 7.0B | 4.6B | 7.7B | 9.0B |
| EBITDA margin, % | 33.1% | 33.7% | 33.1% | 30.2% | 23.5% | 14.2% | 23.2% | 26.3% |
| EBIT | 7.5B | 8.8B | 7.9B | 7.5B | 4.4B | 5.0B | 4.7B | 5.8B |
| EBIT margin, % | 28.0% | 28.7% | 27.4% | 23.8% | 15.0% | 15.2% | 14.2% | 16.8% |
| Interest income | 37.9M | 62.4M | 63.8M | 155.8M | 84.8M | 132.5M | 6.5M | 205.4M |
| Interest expense | 451.2M | 246.1M | 200.6M | 278.8M | 406.6M | 722.1M | 623.8M | 792.9M |
| Pre tax profit | 7.1B | 8.7B | 7.7B | 7.4B | 4.0B | 4.3B | 4.1B | 5.0B |
| Income tax expense | 1.4B | 1.7B | 1.5B | 1.6B | 964.5M | 1.1B | 1.2B | 1.4B |
| Net Income | 5.7B | 7.0B | 6.2B | 5.8B | 3.0B | 3.2B | 3.0B | 3.5B |
| 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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