
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 | 158.0B | 185.4B | 190.8B | 214.4B | 230.5B | 258.4B | 273.4B | 281.7B |
| Cost of goods sold | 136.5B | 159.8B | 164.5B | 187.3B | 201.5B | 229.0B | 244.6B | 253.2B |
| Gross profit | 22.1B | 26.3B | 26.8B | 27.9B | 29.8B | 30.6B | 29.9B | 29.6B |
| Gross profit margin, % | 14.2% | 14.1% | 13.0% | 12.9% | 11.8% | 10.9% | 10.5% | |
| Operating expense total | 15.0B | 18.5B | 18.7B | 19.7B | 20.9B | 20.9B | 16.1B | 19.8B |
| Depreciation and amortization | 2.5B | 2.1B | 2.0B | 1.6B | 1.6B | 1.6B | 5.4B | 3.0B |
| EBITDA | 7.7B | 8.5B | 9.1B | 8.9B | 9.4B | 9.9B | 13.8B | 10.0B |
| EBITDA margin, % | 4.6% | 4.8% | 4.2% | 4.1% | 3.8% | 5.0% | 3.6% | |
| EBIT | 5.3B | 6.9B | 7.4B | 7.6B | 9.6B | 8.6B | 9.1B | 8.1B |
| EBIT margin, % | 3.7% | 3.9% | 3.5% | 4.2% | 3.3% | 3.3% | 2.9% | |
| Interest income | 197.4M | 234.0M | 288.3M | 338.2M | 438.3M | 461.8M | 522.4M | 405.0M |
| Interest expense | 994.9M | 1.4B | 1.4B | 1.5B | 1.7B | 1.9B | 1.9B | 1.7B |
| Pre tax profit | 5.3B | 6.3B | 7.2B | 8.1B | 8.8B | 7.1B | 8.0B | 9.8B |
| Income tax expense | 887.1M | 1.4B | 1.6B | 1.9B | 1.8B | 1.9B | 2.1B | 2.8B |
| Net Income | 4.5B | 4.8B | 5.6B | 6.3B | 7.0B | 5.2B | 5.9B | 7.0B |
| 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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