
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 | 7.3B | 10.2B | 11.2B | 13.3B | 13.4B | 12.8B | 16.9B | 22.2B |
| Cost of goods sold | 5.8B | 7.7B | 8.5B | 10.6B | 10.4B | 10.4B | 13.5B | 17.0B |
| Gross profit | 1.7B | 2.7B | 3.0B | 3.2B | 3.5B | 3.1B | 4.3B | 6.6B |
| Gross profit margin, % | 26.8% | 26.9% | 24.1% | 26.0% | 23.9% | 25.5% | 29.6% | |
| Operating expense total | 466.8M | 808.0M | 685.2M | 760.9M | 741.8M | 730.6M | 855.2M | 1.4B |
| Depreciation and amortization | 404.0M | 472.5M | 617.9M | 807.1M | 1.0B | 1.2B | 1.5B | 1.7B |
| EBITDA | 1.2B | 1.9B | 2.3B | 2.5B | 2.7B | 2.3B | 3.5B | 5.2B |
| EBITDA margin, % | 18.9% | 20.8% | 18.4% | 20.5% | 18.2% | 20.5% | 23.2% | |
| EBIT | 822.4M | 1.5B | 1.8B | 1.7B | 1.7B | 1.4B | 2.1B | 3.7B |
| EBIT margin, % | 14.5% | 15.7% | 12.8% | 12.6% | 11.1% | 12.2% | 16.5% | |
| Interest income | 8.4M | 6.0M | 10.0M | 4.5M | 21.5M | 11.9M | 10.2M | 15.9M |
| Interest expense | 68.4M | 72.0M | 112.9M | 90.6M | 92.0M | 65.9M | 80.0M | 77.6M |
| Pre tax profit | 776.5M | 1.4B | 1.6B | 1.6B | 1.7B | 1.4B | 2.0B | 3.6B |
| Income tax expense | 79.2M | 169.6M | 174.6M | 128.4M | 80.5M | 652.0K | 144.6M | 345.3M |
| Net Income | 697.3M | 1.2B | 1.4B | 1.5B | 1.6B | 1.4B | 1.9B | 3.3B |
| 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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