
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 | 8.8B | 10.4B | 11.6B | 13.2B | 13.7B | 13.2B | 13.1B | 13.4B |
| Cost of goods sold | 2.9B | 3.3B | 4.4B | 5.1B | 5.6B | 5.7B | 5.5B | 6.0B |
| Gross profit | 6.1B | 7.3B | 7.3B | 8.2B | 8.3B | 7.7B | 7.7B | 7.5B |
| Gross profit margin, % | 69.2% | 70.2% | 63.2% | 62.3% | 60.0% | 58.4% | 58.8% | 55.9% |
| Operating expense total | 3.7B | 4.2B | 4.0B | 4.3B | 4.2B | 4.4B | 4.3B | 4.4B |
| Depreciation and amortization | 562.6M | 620.9M | 718.4M | 736.7M | 814.0M | 921.4M | 972.0M | 998.2M |
| EBITDA | 2.5B | 3.2B | 3.3B | 4.0B | 4.1B | 3.4B | 3.5B | 3.1B |
| EBITDA margin, % | 27.8% | 30.7% | 28.5% | 30.1% | 29.9% | 25.5% | 26.9% | 23.4% |
| EBIT | 1.9B | 2.5B | 2.7B | 2.9B | 3.2B | 2.5B | 2.5B | 2.3B |
| EBIT margin, % | 21.4% | 24.0% | 23.4% | 22.3% | 23.6% | 18.8% | 19.1% | 17.1% |
| Interest income | 170.8M | 129.3M | 115.0M | 144.7M | 181.4M | 235.7M | 230.4M | 188.4M |
| Interest expense | 284.4M | 397.9M | 178.9M | 140.4M | 191.4M | 273.0M | 249.6M | 255.9M |
| Pre tax profit | 1.8B | 2.3B | 2.6B | 2.9B | 3.4B | 2.4B | 2.6B | 2.0B |
| Income tax expense | 258.4M | 327.1M | 358.4M | 420.1M | 435.6M | 307.6M | 391.0M | 320.8M |
| Net Income | 1.5B | 1.9B | 2.2B | 2.5B | 3.0B | 2.1B | 2.2B | 1.7B |
| 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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