
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 | 4.9B | 5.1B | 4.9B | 5.6B | 7.0B | 7.0B | 7.3B | 8.1B |
| Cost of goods sold | 4.2B | 5.0B | 4.9B | 5.7B | 6.8B | 6.4B | 7.0B | 7.3B |
| Gross profit | 731.3M | 2.5B | 3.1B | 3.8B | 4.0B | 4.4B | 4.2B | 4.6B |
| Gross profit margin, % | 57.4% | 62.8% | 57.9% | 56.2% | ||||
| Operating expense total | 470.5M | 1.3B | 1.1B | 1.3B | 1.4B | 1.5B | 1.7B | 1.7B |
| Depreciation and amortization | 129.0M | 136.4M | 163.3M | 173.6M | 182.9M | 272.5M | 213.2M | 318.3M |
| EBITDA | 263.8M | 1.2B | 2.0B | 2.5B | 2.6B | 2.9B | 2.6B | 2.9B |
| EBITDA margin, % | 37.8% | 41.4% | 35.4% | 35.3% | ||||
| EBIT | 88.0M | 1.3B | 1.5B | 1.6B | 1.8B | 2.1B | 2.5B | 3.8B |
| EBIT margin, % | 25.2% | 29.7% | 34.4% | 46.5% | ||||
| Interest income | 8.6M | 9.2M | 13.9M | 12.3M | 20.1M | 19.4M | 27.3M | 19.8M |
| Interest expense | 75.9M | 79.7M | 47.3M | 40.0M | 38.0M | 22.9M | 6.8M | 323.0K |
| Pre tax profit | 21.9M | 1.7B | 2.0B | 2.0B | 1.9B | 2.3B | 2.9B | 4.6B |
| Income tax expense | 13.7M | 425.0M | 510.9M | 473.6M | 435.4M | 507.7M | 823.2M | 1.2B |
| Net Income | 8.2M | 1.2B | 1.5B | 1.6B | 1.5B | 1.8B | 2.1B | 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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