
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6B | 11.7B | 12.1B | 17.8B | 16.9B | 17.2B | 21.5B | 23.8B |
| Cost of goods sold | 10.7B | 10.7B | 11.4B | 16.9B | 16.5B | 16.8B | 21.0B | 23.3B |
| Gross profit | 1.1B | 1.2B | 1.1B | 1.4B | 969.9M | 1.0B | 1.3B | 1.4B |
| Gross profit margin, % | 10.6% | 8.8% | 7.6% | 5.7% | 6.1% | 5.8% | 5.7% | |
| Operating expense total | 421.0M | 407.7M | 251.3M | 300.3M | 234.4M | 237.8M | 249.7M | 282.5M |
| Depreciation and amortization | 121.5M | 121.4M | 121.8M | 123.9M | 131.6M | 147.9M | 163.7M | 177.5M |
| EBITDA | 715.7M | 829.7M | 815.3M | 1.1B | 735.5M | 805.3M | 1.0B | 1.1B |
| EBITDA margin, % | 7.1% | 6.7% | 5.9% | 4.4% | 4.7% | 4.7% | 4.6% | |
| EBIT | 620.7M | 717.0M | 728.5M | 917.8M | 649.1M | 666.0M | 847.9M | 886.0M |
| EBIT margin, % | 6.1% | 6.0% | 5.2% | 3.8% | 3.9% | 3.9% | 3.7% | |
| Interest income | 19.4M | 15.5M | 13.5M | |||||
| Interest expense | 47.1M | 45.9M | 63.1M | 74.6M | 87.5M | 101.1M | 111.4M | 81.1M |
| Pre tax profit | 637.2M | 626.9M | 622.8M | 792.3M | 514.9M | 561.0M | 736.9M | 806.1M |
| Income tax expense | 122.2M | 92.9M | 121.8M | 148.1M | 101.5M | 122.3M | 160.0M | 183.6M |
| Net Income | 515.0M | 534.1M | 501.0M | 644.1M | 413.4M | 438.7M | 577.0M | 622.5M |
| 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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