
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 | 67.2B | 59.2B | 73.7B | 87.6B | 96.5B | 103.5B | 105.3B | 112.6B |
| Cost of goods sold | 37.8B | 26.5B | 33.5B | 39.6B | 42.5B | 39.5B | 38.6B | 39.3B |
| Gross profit | 29.4B | 32.7B | 40.2B | 48.0B | 54.0B | 63.9B | 66.7B | 73.3B |
| Gross profit margin, % | 55.3% | 54.5% | 54.8% | 55.9% | 61.8% | 63.3% | 65.1% | |
| Operating expense total | 20.5B | 17.8B | 24.4B | 30.6B | 33.1B | 35.4B | 36.2B | 36.6B |
| Depreciation and amortization | 989.9M | 1.2B | 1.2B | 1.1B | 1.2B | 871.6M | 894.0M | 930.8M |
| EBITDA | 8.9B | 15.0B | 15.7B | 17.5B | 20.8B | 28.6B | 30.5B | 36.8B |
| EBITDA margin, % | 25.3% | 21.4% | 20.0% | 21.6% | 27.6% | 28.9% | 32.6% | |
| EBIT | 8.5B | 14.2B | 15.3B | 17.1B | 20.5B | 28.8B | 30.2B | 36.9B |
| EBIT margin, % | 24.0% | 20.7% | 19.6% | 21.2% | 27.8% | 28.7% | 32.8% | |
| Interest income | 587.5M | 821.8M | 1.6B | 1.5B | 2.1B | 4.1B | 4.9B | 4.0B |
| Pre tax profit | 8.9B | 16.4B | 15.4B | 21.1B | 24.3B | 34.1B | 35.7B | 40.8B |
| Income tax expense | 2.5B | 2.9B | 3.0B | 4.1B | 5.0B | 4.7B | 5.5B | 6.0B |
| Net Income | 6.5B | 13.5B | 12.3B | 17.0B | 19.2B | 29.4B | 30.3B | 34.8B |
| 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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