
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 4.7B | 4.0B | 4.5B | 3.9B | 3.7B | 4.1B |
| Cost of goods sold | 4.7B | 4.3B | 3.6B | 4.2B | 3.6B | 3.4B | 3.7B |
| Gross profit | 706.9M | 472.8M | 428.7M | 286.4M | 338.0M | 374.6M | 451.3M |
| Gross profit margin, % | 10.6% | 6.4% | 10.0% | 11.0% | |||
| Operating expense total | 180.1M | 162.8M | 109.2M | 208.4M | 206.1M | 220.3M | 94.2M |
| Depreciation and amortization | 127.8M | 167.5M | 175.8M | 94.2M | 102.4M | 176.7M | 277.8M |
| EBITDA | 536.2M | 309.8M | 304.4M | 86.0M | 152.0M | 214.1M | 388.9M |
| EBITDA margin, % | 7.5% | 1.9% | 5.7% | 9.4% | |||
| EBIT | 541.5M | 221.1M | 238.0M | 183.8M | 64.6M | 78.9M | 150.3M |
| EBIT margin, % | 5.9% | 4.1% | 2.1% | 3.6% | |||
| Interest income | 13.6M | 19.1M | 15.1M | 10.8M | 6.4M | 9.5M | 16.1M |
| Interest expense | 59.8M | 89.4M | 81.6M | 74.3M | 77.7M | 84.8M | 91.0M |
| Pre tax profit | 508.5M | 151.2M | 158.5M | 126.8M | 18.0M | 66.3M | 101.5M |
| Income tax expense | 107.2M | 33.8M | 36.6M | 26.9M | (15.8M) | (22.9M) | (4.2M) |
| Net Income | 401.3M | 117.4M | 121.8M | 99.9M | 33.7M | 89.2M | 105.7M |