
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 | 10.4B | 11.3B | 12.1B | 16.0B | 20.4B | 23.8B | 27.0B | 30.0B |
| Cost of goods sold | 7.7B | 7.9B | 8.5B | 11.9B | 15.8B | 17.7B | 20.3B | 22.1B |
| Gross profit | 3.0B | 3.3B | 3.6B | 4.1B | 5.5B | 6.7B | 7.5B | 8.7B |
| Gross profit margin, % | 29.0% | 29.6% | 29.8% | 25.7% | 26.8% | 28.2% | 27.8% | 29.2% |
| General and administrative expense | 595.8M | 764.1M | 875.8M | |||||
| Operating expense total | (1.2B) | 1.7B | 1.9B | 2.1B | 2.2B | 2.5B | 3.0B | 2.9B |
| Depreciation and amortization | (310.3M) | 593.5M | 746.7M | 885.4M | 1.2B | |||
| EBITDA | 1.8B | 3.3B | 4.2B | 4.5B | 5.8B | |||
| EBITDA margin, % | 17.1% | 16.1% | 17.7% | 16.8% | 19.5% | |||
| EBIT | 1.4B | 3.0B | 3.6B | 3.7B | 5.0B | |||
| EBIT margin, % | 13.9% | 14.5% | 15.2% | 13.6% | 16.5% | |||
| Investment income | 25.3M | 89.1M | 141.6M | |||||
| Interest income | 16.3M | 29.5M | 52.2M | 163.1M | 188.1M | 159.1M | 130.3M | 262.6M |
| Interest expense | 49.6M | 54.1M | 64.7M | 146.9M | 233.2M | 212.1M | 152.3M | 134.4M |
| Pre tax profit | 1.5B | 1.7B | 1.7B | 2.0B | 3.1B | 3.6B | 3.7B | 4.8B |
| Income tax expense | (228.0M) | 229.3M | 218.7M | 271.8M | 443.2M | 619.5M | 580.0M | 737.1M |
| Net Income | 1.3B | 1.4B | 1.5B | 1.7B | 2.6B | 2.9B | 3.1B | 4.1B |
| EPS | 0.5 | 0.4 | 0.5 |
| 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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