
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1B | 12.5B | 13.0B | 13.6B | 14.2B | 9.8B | 9.6B | 9.8B |
| Cost of goods sold | 10.9B | 11.4B | 11.9B | 12.4B | 12.7B | 8.4B | 8.6B | 8.8B |
| Gross profit | 1.4B | 1.3B | 1.3B | 1.4B | 1.6B | 1.6B | 1.2B | 1.2B |
| Gross profit margin, % | 11.5% | 10.5% | 9.8% | 10.4% | 11.4% | 16.0% | 12.4% | 12.1% |
| Operating expense total | 596.9M | 581.3M | 541.8M | 599.2M | 770.3M | 708.8M | 657.0M | 632.5M |
| Depreciation and amortization | 289.9M | 295.4M | 290.4M | 306.2M | 273.6M | 261.0M | 285.7M | 363.7M |
| EBITDA | 787.7M | 727.4M | 732.0M | 808.3M | 850.0M | 857.7M | 526.4M | 554.7M |
| EBITDA margin, % | 6.5% | 5.8% | 5.6% | 5.9% | 6.0% | 8.8% | 5.5% | 5.7% |
| EBIT | 404.5M | 403.4M | 452.3M | 469.7M | 569.0M | 619.0M | 322.1M | 183.6M |
| EBIT margin, % | 3.4% | 3.2% | 3.5% | 3.5% | 4.0% | 6.3% | 3.4% | 1.9% |
| Interest income | 172.0M | 222.5M | 275.8M | 223.1M | 80.7M | 100.2M | 38.8M | 36.4M |
| Interest expense | 6.4M | 4.2M | 4.3M | 703.0K | 1.7M | 2.5M | 2.8M | 1.7M |
| Pre tax profit | 588.2M | 655.4M | 734.3M | 835.8M | 903.0M | 939.3M | 558.7M | 373.5M |
| Income tax expense | 51.2M | 79.1M | 77.1M | 85.7M | 79.4M | 96.7M | 63.9M | 38.6M |
| Net Income | 536.9M | 576.3M | 657.2M | 750.1M | 823.6M | 842.6M | 494.8M | 334.9M |
| 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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