
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 | 3.5B | 3.5B | 4.2B | 5.6B | 5.5B | 5.3B | 5.6B | 6.7B |
| Cost of goods sold | 2.5B | 2.6B | 3.2B | 4.4B | 4.3B | 4.3B | 4.9B | 5.9B |
| Gross profit | 1.2B | 1.1B | 1.1B | 1.5B | 1.6B | 1.5B | 1.4B | 1.5B |
| Gross profit margin, % | 31.5% | 27.0% | 27.0% | 27.4% | 24.0% | 23.1% | ||
| Operating expense total | 356.8M | 425.9M | 354.9M | 384.7M | 390.2M | 404.4M | 476.0M | 455.4M |
| Depreciation and amortization | 193.4M | 235.2M | 326.4M | 329.6M | 350.0M | 413.1M | 473.7M | 577.8M |
| EBITDA | 836.0M | 760.2M | 806.2M | 1.1B | 1.1B | 1.0B | 850.7M | 1.1B |
| EBITDA margin, % | 21.4% | 19.3% | 20.2% | 19.2% | 15.1% | 16.1% | ||
| EBIT | 656.6M | 539.9M | 515.5M | 773.2M | 766.1M | 507.4M | 340.6M | 503.3M |
| EBIT margin, % | 15.2% | 12.4% | 13.7% | 9.5% | 6.0% | 7.6% | ||
| Interest income | 10.2M | 7.8M | 6.0M | 11.6M | 15.5M | 29.2M | 19.5M | 19.5M |
| Interest expense | 58.5M | 41.8M | 24.3M | 65.1M | 67.2M | 70.2M | 83.1M | 52.7M |
| Pre tax profit | 664.2M | 590.4M | 496.6M | 698.0M | 765.4M | 479.6M | 343.1M | 476.6M |
| Income tax expense | 103.6M | 64.5M | 51.4M | 86.2M | 90.0M | 58.0M | 40.1M | 103.7M |
| Net Income | 560.6M | 525.9M | 445.2M | 611.8M | 675.4M | 421.7M | 303.0M | 372.9M |
| 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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