
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 | 8.4B | 9.6B | 11.5B | 14.5B | 15.9B | 14.8B | 16.7B | 16.8B |
| Cost of goods sold | 6.1B | 6.9B | 8.6B | 11.7B | 12.5B | 11.2B | 12.9B | 12.8B |
| Gross profit | 2.4B | 2.9B | 3.1B | 3.1B | 3.8B | 3.9B | 4.1B | 4.3B |
| Gross profit margin, % | 28.3% | 30.1% | 27.0% | 21.5% | 23.9% | 26.4% | 24.8% | 25.6% |
| Operating expense total | 800.9M | 1.2B | 1.1B | 1.3B | 1.4B | 1.4B | 1.7B | 1.7B |
| Depreciation and amortization | 398.8M | 345.8M | 435.1M | 505.2M | 582.6M | 657.6M | 637.1M | 708.2M |
| EBITDA | 1.6B | 1.7B | 2.0B | 1.9B | 2.4B | 2.5B | 2.4B | 2.6B |
| EBITDA margin, % | 18.8% | 17.4% | 17.0% | 12.8% | 15.2% | 16.6% | 14.5% | 15.7% |
| EBIT | 1.2B | 1.4B | 1.5B | 1.3B | 1.9B | 1.9B | 1.8B | 2.0B |
| EBIT margin, % | 14.7% | 14.4% | 13.5% | 8.8% | 11.7% | 12.8% | 11.0% | 11.8% |
| Interest income | 12.6M | 33.0M | 36.3M | 35.4M | 54.5M | 91.3M | 80.9M | 57.3M |
| Interest expense | 120.7M | 156.9M | 170.7M | 145.4M | 176.0M | 175.5M | 130.9M | 118.5M |
| Pre tax profit | 1.2B | 1.3B | 1.3B | 1.2B | 1.8B | 1.8B | 1.7B | 1.9B |
| Income tax expense | 183.5M | 195.7M | 185.2M | 136.3M | 228.5M | 274.7M | 285.1M | 315.3M |
| Net Income | 978.6M | 1.1B | 1.1B | 1.1B | 1.6B | 1.5B | 1.5B | 1.6B |
| 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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