
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.7B | 20.9B | 14.9B | 16.3B | 20.8B | 15.0B | 15.6B | 13.1B |
| Cost of goods sold | 10.4B | 12.2B | 9.3B | 11.0B | 14.8B | 11.3B | 11.5B | 9.3B |
| Gross profit | 8.5B | 8.9B | 6.2B | 5.5B | 6.0B | 3.9B | 4.3B | 3.9B |
| Gross profit margin, % | 45.6% | 42.9% | 41.5% | 33.6% | 29.1% | 25.9% | 27.3% | 29.8% |
| Operating expense total | 2.6B | 2.7B | 2.0B | 1.4B | 1.4B | 1.3B | 1.2B | 1.2B |
| Depreciation and amortization | 979.5M | 785.0M | 780.3M | 848.6M | 955.9M | 968.7M | 860.4M | 834.7M |
| EBITDA | 6.0B | 6.4B | 4.3B | 4.1B | 4.7B | 2.8B | 3.1B | 2.8B |
| EBITDA margin, % | 31.9% | 30.7% | 28.5% | 25.4% | 22.8% | 18.6% | 19.7% | 21.2% |
| EBIT | 5.0B | 5.9B | 4.8B | 3.3B | 3.6B | 1.5B | 2.3B | 2.1B |
| EBIT margin, % | 26.9% | 28.4% | 32.2% | 20.1% | 17.4% | 9.7% | 14.7% | 15.8% |
| Interest income | 73.3M | 94.1M | 100.9M | 104.3M | 159.8M | 443.2M | 602.4M | 634.5M |
| Interest expense | 426.8M | 334.3M | 206.3M | 355.5M | 281.9M | 430.7M | 403.6M | 265.1M |
| Pre tax profit | 5.0B | 6.2B | 5.3B | 4.3B | 4.0B | 1.9B | 2.8B | 2.4B |
| Income tax expense | 825.4M | 890.6M | 879.9M | 524.0M | 671.4M | 216.4M | 456.9M | 234.7M |
| Net Income | 4.2B | 5.3B | 4.4B | 3.8B | 3.3B | 1.7B | 2.4B | 2.1B |
| 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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