
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 | 2.3B | 2.5B | 3.1B | 4.5B | 5.7B | 6.8B | 8.0B | 9.0B |
| Cost of goods sold | 2.5B | 2.7B | 3.0B | 4.3B | 5.4B | 6.3B | 6.6B | 6.6B |
| Gross profit | 627.4M | 567.6M | 613.7M | 1.0B | 1.4B | 1.7B | 2.1B | 2.4B |
| Gross profit margin, % | 22.8% | 19.8% | 22.7% | 24.7% | 25.8% | 26.7% | 27.1% | |
| Operating expense total | 128.7M | 7.7M | (10.8M) | 64.6M | 39.6M | 139.3M | 164.7M | 96.5M |
| Depreciation and amortization | 254.6M | 338.4M | 397.5M | 450.1M | 633.9M | 657.0M | 755.6M | 876.4M |
| EBITDA | 511.5M | 565.5M | 627.8M | 956.8M | 1.4B | 1.6B | 2.0B | 2.3B |
| EBITDA margin, % | 22.7% | 20.3% | 21.3% | 24.0% | 23.8% | 24.6% | 26.0% | |
| EBIT | 302.0M | 222.6M | 236.3M | 508.1M | 689.8M | 975.9M | 1.3B | 1.6B |
| EBIT margin, % | 8.9% | 7.6% | 11.3% | 12.1% | 14.4% | 15.6% | 17.4% | |
| Interest income | 19.0M | 23.5M | 14.4M | 7.7M | 17.8M | 30.6M | 27.1M | 29.8M |
| Interest expense | 132.2M | 152.8M | 152.7M | 118.7M | 117.9M | 75.0M | 64.1M | 82.0M |
| Pre tax profit | 222.0M | 96.1M | 84.4M | 379.4M | 618.5M | 932.4M | 1.2B | 1.5B |
| Income tax expense | 27.0M | 21.1M | 3.8M | 25.0M | 32.8M | 98.5M | 146.6M | 179.6M |
| Net Income | 195.0M | 75.0M | 80.5M | 354.4M | 585.7M | 833.9M | 1.1B | 1.3B |
| 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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