
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 7.3B | 10.0B | 10.2B | 10.4B | 11.0B | 10.9B |
| Cost of goods sold | 5.9B | 7.8B | 7.2B | 9.0B | 10.0B | 10.1B |
| Gross profit | 7.9B | 10.0B | 11.0B | 9.9B | 8.0B | 6.7B |
| Gross profit margin, % | 99.3% | 107.8% | 95.5% | 72.3% | 61.2% | |
| Operating expense total | 2.2B | 2.8B | 3.6B | 2.4B | 2.4B | 2.4B |
| Depreciation and amortization | 855.1M | 921.9M | 1.1B | 1.2B | 1.4B | 1.6B |
| EBITDA | 5.7B | 7.4B | 7.6B | 7.8B | 6.2B | 4.7B |
| EBITDA margin, % | 74.0% | 75.0% | 75.7% | 56.0% | 43.3% | |
| EBIT | 4.5B | 5.6B | 5.4B | 5.9B | 1.9B | 491.2M |
| EBIT margin, % | 56.2% | 53.4% | 56.8% | 16.9% | 4.5% | |
| Interest income | 79.8M | 137.2M | 144.9M | 108.6M | 134.4M | 142.7M |
| Interest expense | 856.2M | 1.4B | 1.6B | 1.6B | 1.3B | 1.6B |
| Pre tax profit | 5.3B | 6.4B | 6.8B | 7.5B | 3.7B | 2.2B |
| Income tax expense | 1.4B | 1.7B | 1.6B | 1.4B | 792.2M | 681.2M |
| Net Income | 3.9B | 4.7B | 5.3B | 6.1B | 2.9B | 1.5B |