
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 | 290.4B | 343.7B | 397.3B | 560.6B | 567.3B | 604.3B | 629.2B | 640.8B |
| Cost of goods sold | 251.3B | 299.1B | 344.2B | 497.0B | 502.1B | 528.6B | 550.5B | 565.7B |
| Gross profit | 41.3B | 47.0B | 55.5B | 66.6B | 68.4B | 79.1B | 81.6B | 78.0B |
| Gross profit margin, % | 13.7% | 14.0% | 11.9% | 12.1% | 13.1% | 13.0% | 12.2% | |
| Operating expense total | 12.8B | 14.9B | 19.0B | 39.0B | 41.5B | 45.5B | 28.7B | 26.2B |
| Depreciation and amortization | 8.6B | 9.5B | 11.4B | 310.3M | 493.6M | 97.5M | 19.5B | 21.3B |
| EBITDA | 29.3B | 32.6B | 37.1B | 29.6B | 28.8B | 35.2B | 54.4B | 53.7B |
| EBITDA margin, % | 9.5% | 9.3% | 5.3% | 5.1% | 5.8% | 8.7% | 8.4% | |
| EBIT | 18.2B | 20.6B | 22.7B | 27.1B | 25.6B | 30.5B | 29.5B | 27.2B |
| EBIT margin, % | 6.0% | 5.7% | 4.8% | 4.5% | 5.0% | 4.7% | 4.2% | |
| Interest income | 2.9B | 3.3B | 3.4B | 6.5B | 4.9B | 5.6B | 5.3B | 4.4B |
| Interest expense | 9.9B | 10.7B | 10.1B | 12.8B | 13.1B | 14.7B | 14.8B | 14.7B |
| Pre tax profit | 12.8B | 13.7B | 16.2B | 18.6B | 19.2B | 20.9B | 19.5B | 17.2B |
| Income tax expense | 2.8B | 3.1B | 3.5B | 3.7B | 3.6B | 3.7B | 3.7B | 4.1B |
| Net Income | 9.9B | 10.6B | 12.7B | 14.9B | 15.7B | 17.1B | 15.8B | 13.1B |
| 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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