
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 24.9B | 26.5B | 28.1B | 30.5B | 35.1B | 36.3B | 40.7B |
| Revenue growth, % | 3.1% | ||||||
| Cost of goods sold | (20.7B) | 19.9B | (22.9B) | 25.4B | 28.4B | 28.2B | 32.0B |
| Gross profit | 4.9B | 6.6B | 6.3B | 6.5B | 7.9B | 8.8B | 9.2B |
| Gross profit margin, % | 19.7% | 25.1% | 22.4% | 21.2% | 22.4% | 24.1% | 22.7% |
| General and administrative expense | 1.3B | ||||||
| Operating expense total | (2.4B) | 3.6B | (3.0B) | 2.4B | 2.9B | 3.0B | 2.8B |
| Depreciation and amortization | (1.2B) | (989.9M) | 1.2B | 1.2B | 1.0B | 1.5B | |
| EBITDA | 2.6B | 3.3B | 4.0B | 5.0B | 5.8B | 6.4B | |
| EBITDA margin, % | 10.3% | 11.9% | 13.3% | 14.4% | 15.9% | 15.8% | |
| EBIT | 1.7B | 2.6B | 3.0B | 4.1B | 5.2B | 5.3B | |
| EBIT margin, % | 6.8% | 9.1% | 9.8% | 11.8% | 14.3% | 13.0% | |
| Investment income | 21.6M | ||||||
| Interest income | 53.6M | 88.8M | 78.4M | 120.8M | 126.8M | 87.6M | 58.8M |
| Interest expense | (241.9M) | 183.0M | (253.5M) | 283.0M | 371.2M | 251.8M | 211.6M |
| Pre tax profit | 1.5B | 1.9B | 2.6B | 3.1B | 4.1B | 5.2B | 5.1B |
| Income tax expense | (390.2M) | 561.1M | (553.4M) | 462.1M | 616.7M | 980.6M | 751.3M |
| Net Income | 1.1B | 1.4B | 2.1B | 2.6B | 3.5B | 4.2B | 4.4B |
| EPS | 0.7 |
| 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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