
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 | 8.7B | 9.2B | 10.3B | 11.8B | 12.4B | 12.2B | 11.6B | 11.7B |
| Cost of goods sold | 3.4B | 3.4B | 3.7B | 4.3B | 4.5B | 4.5B | 4.1B | 4.1B |
| Gross profit | 5.4B | 5.9B | 6.7B | 7.7B | 8.0B | 7.8B | 7.6B | 7.8B |
| Gross profit margin, % | 63.9% | 65.0% | 65.1% | 64.8% | 64.2% | 65.7% | 66.1% | |
| Operating expense total | 4.0B | 4.1B | 4.2B | 5.3B | 5.4B | 4.8B | 4.4B | 4.7B |
| Depreciation and amortization | 379.5M | 387.6M | 396.4M | 425.2M | 631.9M | 823.3M | 568.1M | 550.8M |
| EBITDA | 1.4B | 1.8B | 2.5B | 2.4B | 2.7B | 3.0B | 3.2B | 3.1B |
| EBITDA margin, % | 19.7% | 24.1% | 20.4% | 21.7% | 25.0% | 27.3% | 26.7% | |
| EBIT | 1.2B | 1.5B | 2.2B | 2.1B | 2.0B | 2.0B | 2.6B | 2.6B |
| EBIT margin, % | 16.6% | 21.6% | 17.7% | 16.3% | 16.8% | 22.8% | 22.1% | |
| Interest income | 236.2M | 226.4M | 175.6M | 162.2M | 315.1M | 368.2M | 248.0M | 297.6M |
| Interest expense | 16.8M | 7.3M | 25.3M | 84.0M | 97.5M | 102.1M | 88.6M | 57.2M |
| Pre tax profit | 1.4B | 1.7B | 2.5B | 2.2B | 2.3B | 2.4B | 2.8B | 2.9B |
| Income tax expense | 235.0M | 266.0M | 358.1M | 293.6M | 375.0M | 485.1M | 501.7M | 451.0M |
| Net Income | 1.2B | 1.5B | 2.1B | 2.0B | 2.0B | 1.9B | 2.3B | 2.4B |
| 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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