
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 | 12.6B | 13.2B | 12.5B | 13.9B | 17.3B | 20.5B | 23.1B | 25.7B |
| Cost of goods sold | 7.9B | 8.3B | 7.7B | 8.9B | 11.4B | 13.5B | 14.9B | 16.8B |
| Gross profit | 4.8B | 5.1B | 4.9B | 5.2B | 6.2B | 7.4B | 8.7B | 9.2B |
| Gross profit margin, % | 38.8% | 39.3% | 37.6% | 35.9% | 36.2% | 37.6% | 35.8% | |
| Operating expense total | 2.1B | 2.2B | 2.3B | 2.9B | 3.3B | 3.6B | 4.1B | 4.4B |
| Depreciation and amortization | 647.8M | 817.5M | 896.0M | 925.4M | 1.2B | 1.4B | 1.6B | 1.7B |
| EBITDA | 2.8B | 2.9B | 2.6B | 2.3B | 2.9B | 3.8B | 4.6B | 4.8B |
| EBITDA margin, % | 21.7% | 20.8% | 16.7% | 16.7% | 18.6% | 19.7% | 18.8% | |
| EBIT | 2.1B | 2.1B | 1.7B | 1.8B | 1.7B | 2.4B | 3.0B | 3.1B |
| EBIT margin, % | 15.8% | 13.2% | 12.7% | 9.7% | 11.9% | 12.9% | 12.1% | |
| Interest income | 108.9M | 126.4M | 239.7M | 285.0M | 286.4M | 355.5M | 325.3M | 206.3M |
| Interest expense | 137.5M | 157.8M | 247.6M | 263.3M | 263.2M | 515.5M | 521.0M | 324.9M |
| Pre tax profit | 2.0B | 2.1B | 1.7B | 1.8B | 1.8B | 2.3B | 2.8B | 3.3B |
| Income tax expense | 333.5M | 336.2M | 216.6M | 266.4M | 248.7M | 351.5M | 431.2M | 525.8M |
| Net Income | 1.7B | 1.8B | 1.5B | 1.6B | 1.5B | 2.0B | 2.4B | 2.8B |
| 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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