
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 | 21.6B | 25.0B | 21.2B | 22.6B | 25.2B | 25.3B | 28.2B | 30.3B |
| Cost of goods sold | 16.6B | 19.3B | 15.4B | 15.6B | 17.8B | 18.3B | 20.5B | 22.1B |
| Gross profit | 5.2B | 5.8B | 6.0B | 7.2B | 7.7B | 7.5B | 8.1B | 8.6B |
| Gross profit margin, % | 24.1% | 23.3% | 28.5% | 31.9% | 30.7% | 29.5% | 28.9% | 28.5% |
| Operating expense total | 351.8M | 2.8B | 2.8B | 556.6M | 655.6M | 261.1M | (149.0M) | (163.6M) |
| Depreciation and amortization | 2.1B | 22.4M | 2.8B | 3.1B | 3.5B | 4.2B | 4.4B | |
| EBITDA | 5.5B | 3.7B | 3.9B | 7.6B | 8.0B | 8.0B | 9.1B | 9.5B |
| EBITDA margin, % | 25.6% | 14.9% | 18.6% | 33.5% | 31.7% | 31.7% | 32.3% | 31.2% |
| EBIT | 3.5B | 4.6B | 4.5B | 5.4B | 5.5B | 5.0B | 5.2B | 6.0B |
| EBIT margin, % | 16.3% | 18.5% | 21.4% | 23.8% | 22.0% | 19.8% | 18.4% | 19.8% |
| Interest income | 52.8M | 25.7M | 47.9M | 84.7M | 65.2M | 85.7M | 87.4M | 83.5M |
| Interest expense | 548.0M | 648.0M | 563.1M | 570.5M | 584.5M | 409.3M | 290.0M | 164.3M |
| Pre tax profit | 4.0B | 4.7B | 4.8B | 6.0B | 6.0B | 6.3B | 6.9B | 7.2B |
| Income tax expense | 817.5M | 1.0B | 988.8M | 1.2B | 1.3B | 1.1B | 1.5B | 1.5B |
| Net Income | 3.2B | 3.7B | 3.8B | 4.8B | 4.7B | 5.2B | 5.4B | 5.7B |
| 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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