
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 | 7.4B | 7.8B | 8.5B | 8.9B | 9.1B | 10.3B | 10.0B | 9.7B |
| Cost of goods sold | 5.9B | 6.1B | 6.4B | 7.4B | 7.9B | 8.2B | 8.3B | 7.9B |
| Gross profit | 1.5B | 1.8B | 2.1B | 1.5B | 1.3B | 2.2B | 1.8B | 1.9B |
| Gross profit margin, % | 22.3% | 25.0% | 17.1% | 14.5% | 21.0% | 17.4% | 19.6% | |
| Operating expense total | 570.9M | 465.5M | 571.3M | 595.8M | 316.0M | 394.5M | 397.1M | 719.9M |
| Depreciation and amortization | 444.7M | 427.0M | 464.9M | 442.8M | 409.3M | 409.7M | 409.0M | 404.5M |
| EBITDA | 955.1M | 1.3B | 1.5B | 923.9M | 1.0B | 1.8B | 1.4B | 1.2B |
| EBITDA margin, % | 16.4% | 18.2% | 10.4% | 11.0% | 17.2% | 13.5% | 12.2% | |
| EBIT | 472.7M | 888.0M | 1.1B | 477.4M | 566.8M | 1.3B | 972.1M | 789.8M |
| EBIT margin, % | 11.3% | 13.2% | 5.4% | 6.2% | 12.9% | 9.7% | 8.1% | |
| Interest income | 37.0M | 23.8M | 16.2M | 13.4M | 36.8M | 86.8M | 93.9M | 86.4M |
| Interest expense | 43.4M | 16.4M | 27.9M | 33.9M | 36.7M | 52.3M | 46.4M | 35.0M |
| Pre tax profit | 556.9M | 979.2M | 1.2B | 680.2M | 832.4M | 1.6B | 1.3B | 1.0B |
| Income tax expense | 73.8M | 131.8M | 162.7M | 79.5M | 95.1M | 215.1M | 150.0M | 124.0M |
| Net Income | 483.1M | 847.4M | 1.1B | 600.6M | 737.3M | 1.4B | 1.1B | 923.2M |
| 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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