
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 | 1.6B | 2.2B | 2.8B | 4.7B | 5.2B | 5.9B | 7.1B | 7.8B |
| Cost of goods sold | 998.6M | 1.4B | 1.9B | 3.5B | 3.8B | 3.9B | 5.1B | 5.6B |
| Gross profit | 699.3M | 941.9M | 1.0B | 1.4B | 1.7B | 2.4B | 2.7B | 2.9B |
| Gross profit margin, % | 36.3% | 40.4% | 37.7% | 36.9% | ||||
| Operating expense total | 172.4M | 252.1M | 232.7M | 279.7M | 403.6M | 542.6M | 466.6M | 702.3M |
| Depreciation and amortization | 24.9M | 28.0M | 40.2M | 76.0M | 99.9M | 127.3M | 197.8M | 207.7M |
| EBITDA | 514.2M | 728.6M | 798.3M | 1.2B | 1.3B | 1.9B | 2.1B | 2.2B |
| EBITDA margin, % | 28.4% | 32.6% | 30.2% | 27.9% | ||||
| EBIT | 491.6M | 717.8M | 783.0M | 1.1B | 1.2B | 1.8B | 1.9B | 2.0B |
| EBIT margin, % | 27.9% | 31.0% | 26.2% | 25.9% | ||||
| Interest income | 14.1M | 24.7M | 12.5M | 16.2M | 52.4M | 159.3M | 156.6M | 188.7M |
| Interest expense | 1.3M | 2.8M | 1.1M | 5.3M | 16.8M | 19.2M | 10.8M | 10.8M |
| Pre tax profit | 565.1M | 804.9M | 773.5M | 1.0B | 1.5B | 2.2B | 1.9B | 2.2B |
| Income tax expense | 84.7M | 110.8M | 109.3M | 136.6M | 202.7M | 307.0M | 309.2M | 332.4M |
| Net Income | 480.5M | 694.1M | 664.1M | 884.5M | 1.3B | 1.9B | 1.6B | 1.9B |
| 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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