
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 | 2.3B | 2.9B | 3.4B | 3.9B | 3.5B | 3.2B | 2.8B | 2.7B |
| Cost of goods sold | 995.8M | 1.2B | 1.7B | 2.3B | 2.0B | 1.8B | 1.5B | 1.3B |
| Gross profit | 1.3B | 1.7B | 1.7B | 1.6B | 1.5B | 1.4B | 1.3B | 1.4B |
| Gross profit margin, % | 57.2% | 59.4% | 49.5% | 40.6% | 42.7% | 44.4% | 46.9% | 50.8% |
| Operating expense total | 690.6M | 984.3M | 925.4M | 1.0B | 869.3M | 810.2M | 867.3M | 783.3M |
| Depreciation and amortization | 106.5M | 277.9M | 111.2M | 103.1M | 124.0M | 145.1M | 242.0M | 182.6M |
| EBITDA | 632.0M | 761.5M | 745.2M | 512.4M | 598.3M | 625.6M | 453.3M | 548.9M |
| EBITDA margin, % | 27.6% | 25.9% | 22.1% | 13.3% | 16.9% | 19.3% | 16.1% | 20.5% |
| EBIT | 508.9M | 438.0M | 654.3M | 427.4M | 491.3M | 377.2M | 310.3M | 375.2M |
| EBIT margin, % | 22.2% | 14.9% | 19.4% | 11.1% | 13.9% | 11.7% | 11.0% | 14.0% |
| Interest income | 7.8M | 6.0M | 3.5M | 5.1M | 13.2M | 12.8M | 5.6M | 5.2M |
| Interest expense | 51.9M | 46.0M | 47.8M | 56.5M | 58.6M | 44.3M | 96.5M | 137.5M |
| Pre tax profit | 469.7M | 395.8M | 611.4M | 356.1M | 445.6M | 337.3M | 219.1M | 211.4M |
| Income tax expense | 81.0M | 102.1M | 93.9M | 95.2M | 92.8M | 83.1M | 77.7M | 57.0M |
| Net Income | 388.8M | 293.6M | 517.5M | 260.9M | 352.8M | 254.2M | 141.4M | 154.4M |
| 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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