
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 | 1.6B | 1.5B | 1.8B | 2.4B | 2.6B | 2.7B | 2.8B |
| Cost of goods sold | 1.5B | 1.5B | 1.9B | 2.6B | 2.7B | 2.8B | 2.8B |
| Gross profit | 318.5M | 302.9M | 353.1M | 365.7M | 450.9M | 464.3M | 546.9M |
| Gross profit margin, % | 20.2% | 20.3% | 19.3% | 15.3% | 17.2% | 17.1% | 19.7% |
| Operating expense total | 38.6M | 54.2M | (5.2M) | 40.1M | 59.5M | 37.7M | 74.3M |
| Depreciation and amortization | 168.7M | 176.1M | 189.9M | 179.2M | 213.1M | 233.8M | 260.1M |
| EBITDA | 279.9M | 248.7M | 358.3M | 325.6M | 391.4M | 426.7M | 472.7M |
| EBITDA margin, % | 17.8% | 16.6% | 19.6% | 13.6% | 15.0% | 15.7% | 17.0% |
| EBIT | 101.3M | 66.7M | 126.3M | 116.3M | 163.3M | 189.9M | 117.5M |
| EBIT margin, % | 6.4% | 4.5% | 6.9% | 4.9% | 6.2% | 7.0% | 4.2% |
| Interest income | 1.4M | 2.0M | 2.5M | 2.1M | 2.4M | 3.1M | 4.2M |
| Interest expense | 24.3M | 36.6M | 42.2M | 43.6M | 49.9M | 53.2M | 60.2M |
| Pre tax profit | 93.3M | 36.1M | 85.7M | 67.5M | 107.4M | 151.3M | 55.6M |
| Income tax expense | 15.0M | 11.5M | 10.5M | 8.1M | 10.9M | 19.7M | (12.6M) |
| Net Income | 78.3M | 24.5M | 75.2M | 59.4M | 96.5M | 131.6M | 68.2M |