
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 | 7.0B | 5.9B | 5.5B | 5.1B | 5.1B | 5.2B | 4.7B | 4.1B |
| Cost of goods sold | 4.8B | 3.7B | 3.5B | 3.2B | 3.3B | 3.4B | 3.1B | 2.8B |
| Gross profit | 2.2B | 2.3B | 1.9B | 1.9B | 1.9B | 1.9B | 1.6B | 1.3B |
| Gross profit margin, % | 38.1% | 35.6% | 37.2% | 35.8% | 34.5% | 31.7% | ||
| Operating expense total | 903.3M | 835.9M | 765.5M | 964.4M | 981.9M | 772.3M | 810.9M | 833.8M |
| Depreciation and amortization | 191.9M | 111.6M | 139.1M | 106.1M | 135.2M | 175.1M | 121.0M | 137.7M |
| EBITDA | 1.3B | 1.4B | 1.2B | 965.7M | 923.1M | 1.1B | 807.3M | 478.4M |
| EBITDA margin, % | 24.0% | 21.5% | 18.0% | 21.0% | 17.2% | 11.6% | ||
| EBIT | 790.3M | 959.4M | 673.9M | 671.6M | 632.4M | 312.9M | 242.3M | 85.1M |
| EBIT margin, % | 16.2% | 12.4% | 12.3% | 6.0% | 5.2% | 2.1% | ||
| Interest income | 51.3M | 44.3M | 33.7M | 32.6M | 117.3M | 67.3M | 88.8M | 76.5M |
| Interest expense | 135.1M | 137.5M | 139.9M | 120.3M | 65.7M | 87.7M | 97.7M | 78.5M |
| Pre tax profit | 750.1M | 876.1M | 507.5M | 593.2M | 752.7M | 354.7M | 275.1M | 52.1M |
| Income tax expense | 106.3M | 139.4M | 92.8M | 91.8M | 117.4M | 48.1M | 40.1M | 18.3M |
| Net Income | 643.8M | 736.6M | 414.7M | 501.4M | 635.2M | 306.6M | 234.9M | 33.8M |
| 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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