
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 | 6.6B | 6.3B | 6.7B | 8.0B | 9.5B | 8.4B | 8.0B |
| Cost of goods sold | 5.2B | 4.8B | 4.9B | 6.1B | 7.9B | 6.6B | 6.4B |
| Gross profit | 1.6B | 1.7B | 1.9B | 2.2B | 1.9B | 1.9B | 1.8B |
| Gross profit margin, % | 23.5% | 26.6% | 28.7% | 27.2% | 19.9% | 23.2% | 22.8% |
| Operating expense total | 560.9M | 684.4M | 731.2M | 882.9M | 923.2M | 889.7M | 874.7M |
| Depreciation and amortization | 342.4M | 259.6M | 330.8M | 373.1M | 382.6M | 413.5M | 442.0M |
| EBITDA | 994.4M | 970.1M | 1.2B | 1.3B | 877.0M | 1.1B | 945.2M |
| EBITDA margin, % | 15.1% | 15.4% | 17.8% | 16.0% | 9.2% | 12.7% | 11.7% |
| EBIT | 675.8M | 653.5M | 858.9M | 875.8M | 504.9M | 690.1M | 529.5M |
| EBIT margin, % | 10.3% | 10.4% | 12.9% | 11.0% | 5.3% | 8.3% | 6.6% |
| Interest income | 40.8M | 44.0M | 43.6M | 47.5M | 57.4M | 71.3M | 82.8M |
| Interest expense | 233.9M | 202.4M | 161.0M | 149.2M | 169.3M | 175.6M | 151.4M |
| Pre tax profit | 477.9M | 487.7M | 733.7M | 747.3M | 358.9M | 595.4M | 448.7M |
| Income tax expense | 131.5M | 128.1M | 219.7M | 198.8M | 124.3M | 144.1M | 113.5M |
| Net Income | 346.5M | 359.6M | 514.0M | 548.5M | 234.5M | 451.3M | 335.1M |