
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 | 3.7B | 4.5B | 12.3B | 7.9B | 11.2B | 8.1B | 8.8B | 10.8B |
| Cost of goods sold | 2.0B | 2.2B | 5.1B | 4.0B | 6.0B | 4.2B | 4.7B | 5.7B |
| Gross profit | 1.8B | 2.3B | 7.3B | 3.9B | 5.3B | 3.9B | 4.2B | 5.1B |
| Gross profit margin, % | 49.3% | 51.9% | 59.6% | 49.9% | 47.3% | 48.9% | 47.3% | 47.6% |
| Operating expense total | 1.3B | 1.7B | 2.3B | 2.6B | 2.7B | 2.8B | 2.9B | 3.4B |
| Depreciation and amortization | 1.4M | 257.2M | 174.6M | 503.1M | 523.9M | 455.9M | 620.3M | |
| EBITDA | 511.8M | 614.7M | 5.1B | 1.4B | 2.6B | 1.2B | 1.2B | 1.7B |
| EBITDA margin, % | 13.7% | 13.7% | 41.2% | 17.3% | 23.1% | 14.4% | 14.1% | 15.4% |
| EBIT | 508.0M | 658.1M | 4.7B | 1.3B | 1.7B | 560.6M | 733.7M | 1.0B |
| EBIT margin, % | 13.6% | 14.7% | 38.1% | 15.8% | 15.6% | 7.0% | 8.3% | 9.3% |
| Interest income | 1.3M | 1.9M | 23.3M | 137.2M | 123.9M | 133.9M | 117.1M | 82.4M |
| Interest expense | 15.3M | 12.5M | 3.6M | 30.0M | 50.0M | 63.4M | 54.9M | 55.1M |
| Pre tax profit | 500.5M | 638.4M | 4.5B | 1.5B | 1.9B | 749.8M | 908.3M | 1.0B |
| Income tax expense | 75.0M | 91.2M | 679.9M | 225.3M | 245.3M | 121.3M | 167.6M | 233.7M |
| Net Income | 425.5M | 547.2M | 3.8B | 1.2B | 1.7B | 628.5M | 740.7M | 814.1M |
| 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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