
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 | 9.6B | 13.6B | 19.7B | 24.0B | 20.0B | 20.9B | 25.6B | 28.8B |
| Cost of goods sold | 7.3B | 9.9B | 13.9B | 15.8B | 13.9B | 16.4B | 18.2B | 20.0B |
| Gross profit | 2.3B | 3.7B | 5.9B | 8.3B | 6.2B | 4.5B | 7.5B | 8.8B |
| Gross profit margin, % | 27.4% | 30.0% | 34.5% | 30.7% | 21.7% | 29.4% | 30.6% | |
| Operating expense total | 1.7B | 1.8B | 2.2B | 2.5B | 3.8B | 2.2B | 2.7B | 2.9B |
| Depreciation and amortization | 599.3M | 715.2M | 812.8M | 1.1B | 1.5B | 1.3B | ||
| EBITDA | 617.7M | 1.9B | 3.7B | 5.8B | 2.3B | 2.3B | 4.8B | 5.9B |
| EBITDA margin, % | 13.8% | 18.8% | 24.1% | 11.5% | 11.0% | 18.7% | 20.4% | |
| EBIT | 330.3M | 1.1B | 3.2B | 4.7B | 847.9M | 1.1B | 3.1B | 4.5B |
| EBIT margin, % | 7.8% | 16.4% | 19.8% | 4.2% | 5.1% | 12.0% | 15.7% | |
| Interest income | 12.1M | 35.5M | 25.0M | 25.5M | 27.3M | 95.9M | 330.3M | 394.4M |
| Interest expense | 142.0M | 285.4M | 296.9M | 410.5M | 493.9M | 534.0M | 326.7M | 302.5M |
| Pre tax profit | 206.5M | 784.5M | 3.0B | 5.0B | 1.3B | 691.4M | 3.3B | 4.6B |
| Income tax expense | 69.7M | 79.2M | 308.0M | 456.2M | 342.7M | 147.6M | (5.8M) | 569.1M |
| Net Income | 136.8M | 705.3M | 2.7B | 4.5B | 958.6M | 543.8M | 3.3B | 4.0B |
| 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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