
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 | 3.4B | 3.3B | 3.8B | 5.7B | 6.4B | 6.8B | 7.1B | 8.0B |
| Cost of goods sold | 2.8B | 2.8B | 3.3B | 5.1B | 5.8B | 6.0B | 6.4B | 7.4B |
| Gross profit | 720.0M | 680.9M | 638.7M | 844.9M | 915.2M | 1.0B | 947.8M | 880.5M |
| Gross profit margin, % | 21.2% | 20.4% | 16.9% | 14.8% | 14.2% | 15.3% | 13.4% | 11.0% |
| Operating expense total | 248.2M | 217.9M | 152.0M | 244.8M | 263.4M | 219.6M | 225.4M | 237.0M |
| Depreciation and amortization | 123.0M | 133.4M | 153.3M | 180.3M | 201.1M | 219.8M | 227.5M | 290.0M |
| EBITDA | 471.8M | 458.5M | 484.7M | 600.1M | 651.7M | 811.7M | 718.1M | 639.5M |
| EBITDA margin, % | 13.9% | 13.8% | 12.8% | 10.5% | 10.1% | 12.0% | 10.2% | 8.0% |
| EBIT | 375.8M | 360.8M | 370.9M | 494.1M | 716.6M | 605.0M | 517.7M | 500.5M |
| EBIT margin, % | 11.1% | 10.8% | 9.8% | 8.7% | 11.1% | 8.9% | 7.3% | 6.3% |
| Interest income | 3.6M | 4.6M | 4.7M | 4.6M | 11.4M | 30.4M | 13.3M | 5.0M |
| Interest expense | 4.6M | 10.6M | 8.1M | 4.6M | 2.0M | 39.4M | 50.6M | 57.4M |
| Pre tax profit | 436.3M | 422.8M | 410.0M | 517.5M | 765.0M | 619.0M | 502.2M | 455.9M |
| Income tax expense | 61.2M | 60.8M | 52.7M | 59.4M | 90.2M | 57.1M | 39.4M | 30.4M |
| Net Income | 375.1M | 362.0M | 357.3M | 458.1M | 674.8M | 561.8M | 462.8M | 425.5M |
| 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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