
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.1B | 24.5B | 36.9B | 48.4B | 45.8B | 61.1B | 67.2B | 64.3B |
| Cost of goods sold | 17.1B | 18.4B | 28.1B | 38.9B | 36.7B | 47.1B | 54.1B | 53.0B |
| Gross profit | 5.5B | 6.9B | 9.7B | 10.4B | 9.8B | 15.0B | 14.4B | 12.4B |
| Gross profit margin, % | 24.8% | 28.0% | 26.2% | 21.5% | 21.4% | 24.5% | 21.4% | 19.2% |
| Operating expense total | 3.6B | 4.5B | 5.8B | 5.6B | 6.6B | 8.0B | 8.8B | 9.7B |
| Depreciation and amortization | 68.4M | 100.5M | 126.3M | 126.3M | 149.9M | 553.1M | 296.3M | 320.6M |
| EBITDA | 1.8B | 2.2B | 3.6B | 4.5B | 3.0B | 6.9B | 5.6B | 2.9B |
| EBITDA margin, % | 8.0% | 9.1% | 9.8% | 9.3% | 6.5% | 11.3% | 8.4% | 4.4% |
| EBIT | 1.4B | 2.4B | 3.7B | 5.0B | 3.0B | 6.3B | 5.8B | 2.7B |
| EBIT margin, % | 6.4% | 10.0% | 10.0% | 10.3% | 6.4% | 10.4% | 8.6% | 4.1% |
| Interest income | 47.5M | 79.2M | 149.6M | 167.5M | 158.1M | 304.0M | 319.6M | 294.2M |
| Interest expense | 3.4M | 1.0M | 8.4M | 36.9M | 66.9M | 79.3M | 82.0M | 68.4M |
| Pre tax profit | 864.8M | 2.2B | 3.2B | 4.8B | 3.0B | 6.7B | 6.7B | 3.2B |
| Income tax expense | 211.0M | 385.5M | 522.9M | 866.3M | 526.7M | 1.1B | 1.1B | 577.6M |
| Net Income | 653.8M | 1.8B | 2.7B | 3.9B | 2.5B | 5.6B | 5.6B | 2.6B |
| 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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