
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 | 3.7B | 7.2B | 17.1B | 37.2B | 40.2B | 50.6B | 53.5B |
| Cost of goods sold | 3.4B | 6.7B | 16.6B | 36.0B | 38.1B | 47.8B | 50.7B |
| Gross profit | 302.1M | 444.5M | 582.6M | 1.2B | 2.1B | 2.9B | 2.8B |
| Gross profit margin, % | 8.2% | 6.2% | 3.4% | 3.2% | 5.3% | 5.6% | 5.3% |
| Operating expense total | 148.9M | 188.1M | 153.5M | 295.9M | 432.8M | 586.5M | 496.3M |
| Depreciation and amortization | 2.7M | 3.2M | 5.7M | 12.6M | 25.4M | 58.4M | 93.3M |
| EBITDA | 153.3M | 256.4M | 429.2M | 892.9M | 1.7B | 2.3B | 2.3B |
| EBITDA margin, % | 4.2% | 3.6% | 2.5% | 2.4% | 4.3% | 4.5% | 4.3% |
| EBIT | 150.6M | 252.7M | 460.5M | 898.1M | 1.8B | 2.3B | 2.3B |
| EBIT margin, % | 4.1% | 3.5% | 2.7% | 2.4% | 4.4% | 4.5% | 4.4% |
| Interest income | 192.0K | 817.0K | 17.3M | 32.2M | 48.6M | 69.7M | 40.3M |
| Interest expense | 7.5M | 8.5M | 16.3M | 25.5M | 47.1M | 92.6M | 140.2M |
| Pre tax profit | 142.7M | 242.6M | 470.1M | 932.6M | 1.8B | 2.2B | 2.2B |
| Income tax expense | 34.7M | 56.0M | 112.1M | 226.9M | 431.9M | 539.4M | 478.1M |
| Net Income | 108.0M | 186.6M | 358.0M | 705.8M | 1.3B | 1.7B | 1.7B |