
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 | 4.9B | 5.4B | 6.1B | 7.5B | 8.1B | 10.6B | 12.3B | 15.1B |
| Cost of goods sold | 3.7B | 4.2B | 4.8B | 6.2B | 6.8B | 8.6B | 10.1B | 12.7B |
| Gross profit | 1.3B | 1.3B | 1.5B | 1.6B | 1.6B | 2.3B | 2.5B | 2.9B |
| Gross profit margin, % | 24.2% | 24.0% | 21.8% | 20.2% | 19.4% | |||
| Operating expense total | 546.7M | 664.5M | 745.2M | 798.8M | 742.7M | 879.4M | 883.7M | 959.0M |
| Depreciation and amortization | 231.0M | 273.3M | 301.8M | 351.0M | 391.6M | 519.4M | 585.9M | 672.6M |
| EBITDA | 712.2M | 644.7M | 749.1M | 764.1M | 901.6M | 1.4B | 1.6B | 2.0B |
| EBITDA margin, % | 12.0% | 12.2% | 13.6% | 13.1% | 13.1% | |||
| EBIT | 476.5M | 395.9M | 410.6M | 343.8M | 491.3M | 850.3M | 1.0B | 1.3B |
| EBIT margin, % | 7.4% | 6.7% | 8.0% | 8.3% | 8.6% | |||
| Interest income | 2.6M | 3.2M | 5.7M | 6.8M | 29.3M | 33.6M | 44.4M | 41.4M |
| Interest expense | 67.7M | 78.5M | 75.7M | 71.5M | 109.0M | 123.3M | 107.8M | 101.5M |
| Pre tax profit | 461.8M | 399.8M | 418.8M | 284.3M | 483.4M | 788.5M | 1.0B | 1.3B |
| Income tax expense | 63.4M | 50.4M | 53.0M | 19.9M | 34.5M | 87.9M | 108.1M | 167.3M |
| Net Income | 398.3M | 349.4M | 365.9M | 264.5M | 448.9M | 700.6M | 894.2M | 1.1B |
| 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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