
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.3B | 3.4B | 2.6B | 3.1B | 2.2B | 2.2B |
| Cost of goods sold | 1.5B | 2.1B | 1.5B | 2.0B | 1.6B | 1.4B |
| Gross profit | 830.8M | 1.4B | 1.2B | 1.1B | 688.6M | 860.5M |
| Gross profit margin, % | 36.6% | 40.8% | 46.5% | 37.3% | 30.8% | 39.1% |
| Operating expense total | 432.4M | 628.0M | 661.0M | 743.0M | 745.7M | 621.2M |
| Depreciation and amortization | 106.6M | 159.1M | 229.7M | 245.6M | 283.8M | 290.9M |
| EBITDA | 300.1M | 712.4M | 532.7M | 370.9M | (100.3M) | 161.3M |
| EBITDA margin, % | 13.2% | 21.1% | 20.4% | 12.1% | -4.5% | 7.3% |
| EBIT | 572.8M | 808.9M | 361.9M | 164.5M | (385.1M) | (130.7M) |
| EBIT margin, % | 25.2% | 24.0% | 13.8% | 5.4% | -17.3% | -5.9% |
| Interest income | 5.3M | 5.2M | 14.5M | 10.8M | 9.1M | 7.1M |
| Interest expense | 77.7M | 109.8M | 142.8M | 135.7M | 122.1M | 127.2M |
| Pre tax profit | 554.3M | 733.7M | 256.3M | 32.9M | (832.9M) | (409.0M) |
| Income tax expense | 88.0M | 56.8M | 49.0M | 1.4M | (23.8M) | (17.6M) |
| Net Income | 466.3M | 676.9M | 207.3M | 31.5M | (809.1M) | (391.4M) |