
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 | 15.7B | 17.6B | 19.8B | 31.3B | 36.6B | 39.7B | 40.3B | 42.6B |
| Cost of goods sold | 13.6B | 14.3B | 14.6B | 25.9B | 31.0B | 31.4B | 33.1B | 34.5B |
| Gross profit | 4.1B | 5.5B | 5.7B | 6.2B | 6.3B | 8.9B | 7.8B | 8.6B |
| Gross profit margin, % | 28.9% | 22.3% | 19.3% | 20.2% | ||||
| Operating expense total | (1.3B) | (1.4B) | (574.5M) | 2.3B | (2.0B) | (2.0B) | (2.8B) | (2.4B) |
| Depreciation and amortization | 2.6B | 3.0B | 2.6B | 217.2M | 4.3B | 5.9B | 6.2B | 5.9B |
| EBITDA | 5.4B | 6.8B | 6.5B | 4.3B | 8.7B | 11.5B | 11.1B | 11.5B |
| EBITDA margin, % | 33.0% | 29.0% | 27.6% | 27.0% | ||||
| EBIT | 2.9B | 4.0B | 6.1B | 4.2B | 4.4B | 4.6B | 5.4B | 6.2B |
| EBIT margin, % | 30.6% | 11.6% | 13.4% | 14.6% | ||||
| Interest income | 54.1M | 77.5M | 170.8M | 303.7M | 341.6M | 292.5M | 207.3M | 211.2M |
| Interest expense | 1.9B | 1.9B | 2.0B | 2.2B | 2.4B | 2.5B | 2.5B | 2.5B |
| Pre tax profit | 1.2B | 2.3B | 4.6B | 3.0B | 2.9B | 3.3B | 3.7B | 4.2B |
| Income tax expense | 499.1M | 466.9M | 294.3M | 669.0M | 464.8M | 499.5M | 1.1B | 1.1B |
| Net Income | 716.4M | 1.8B | 4.3B | 2.4B | 2.5B | 2.8B | 2.6B | 3.1B |
| 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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