
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 | 2.1B | 2.3B | 2.9B | 6.7B | 9.5B | 7.4B | 7.8B | 9.5B |
| Cost of goods sold | 1.4B | 1.5B | 1.9B | 4.5B | 6.6B | 5.3B | 5.8B | 7.3B |
| Gross profit | 723.6M | 811.7M | 1.1B | 2.4B | 3.0B | 2.1B | 2.0B | 2.3B |
| Gross profit margin, % | 34.2% | 35.5% | 36.2% | 35.8% | 31.9% | 28.6% | 26.1% | 23.8% |
| Operating expense total | 312.7M | 317.7M | 295.1M | 776.6M | 839.8M | 630.5M | 414.6M | 668.6M |
| Depreciation and amortization | 105.2M | 120.2M | 145.4M | 189.2M | 232.9M | 295.8M | 450.5M | 526.8M |
| EBITDA | 428.9M | 496.6M | 763.1M | 1.7B | 2.2B | 1.4B | 1.6B | 1.7B |
| EBITDA margin, % | 20.3% | 21.7% | 26.2% | 24.7% | 23.1% | 19.3% | 20.2% | 17.8% |
| EBIT | 335.3M | 364.4M | 616.6M | 1.5B | 2.0B | 1.2B | 1.1B | 1.1B |
| EBIT margin, % | 15.9% | 15.9% | 21.2% | 22.2% | 21.1% | 16.0% | 14.3% | 12.1% |
| Interest income | 2.0M | 3.6M | 17.3M | 30.5M | 35.4M | 45.8M | 31.3M | 18.7M |
| Interest expense | 18.9M | 20.6M | 18.0M | 26.1M | 38.5M | 55.5M | 67.9M | 84.9M |
| Pre tax profit | 338.1M | 354.0M | 613.3M | 1.5B | 2.1B | 1.2B | 1.1B | 1.3B |
| Income tax expense | 8.7M | 24.5M | 79.5M | 165.7M | 236.6M | 153.9M | 142.8M | 161.6M |
| Net Income | 329.4M | 329.4M | 533.8M | 1.4B | 1.8B | 1.0B | 952.1M | 1.1B |
| 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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