
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 | 3.3B | 3.6B | 4.1B | 3.5B | 3.4B | 3.4B | 3.5B | 3.3B |
| Cost of goods sold | 2.5B | 2.5B | 2.7B | 2.8B | 2.7B | 2.3B | 2.3B | 2.1B |
| Gross profit | 808.2M | 1.2B | 1.3B | 760.1M | 765.8M | 1.1B | 1.3B | 1.3B |
| Gross profit margin, % | 31.9% | 36.0% | 38.8% | |||||
| Operating expense total | 384.5M | 517.8M | 542.0M | 342.7M | 183.5M | 201.8M | 230.7M | 230.4M |
| Depreciation and amortization | 68.8M | 145.0M | 173.6M | 183.1M | 204.4M | 241.6M | 271.5M | 266.9M |
| EBITDA | 422.6M | 681.6M | 799.3M | 419.3M | 584.0M | 889.2M | 1.0B | 1.1B |
| EBITDA margin, % | 26.1% | 29.6% | 32.2% | |||||
| EBIT | 535.3M | 447.9M | 295.0M | 1.7B | 537.0M | 648.1M | 763.2M | 807.8M |
| EBIT margin, % | 19.0% | 21.8% | 24.2% | |||||
| Interest income | 6.1M | 3.8M | 6.2M | 5.0M | 3.4M | 6.8M | 6.0M | 7.2M |
| Interest expense | 146.8M | 224.2M | 245.2M | 646.7M | 232.5M | 189.4M | 269.9M | 192.2M |
| Pre tax profit | 394.7M | 240.1M | 83.4M | 1.1B | 233.1M | 447.9M | 339.6M | 604.2M |
| Income tax expense | 62.1M | 90.7M | 111.5M | 247.6M | 46.3M | 75.2M | 95.2M | 174.9M |
| Net Income | 332.6M | 149.3M | (28.2M) | 826.6M | 186.8M | 372.7M | 244.4M | 429.2M |
| 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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