
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 | 104.5B | 101.1B | 108.4B | 113.2B | 92.7B | 99.4B | 106.2B |
| Cost of goods sold | 88.3B | 84.3B | 89.4B | 95.0B | 79.4B | 79.4B | 80.9B |
| Gross profit | 18.5B | 18.3B | 22.9B | 20.1B | 15.9B | 22.2B | 30.3B |
| Gross profit margin, % | 17.7% | 18.1% | 21.1% | 17.8% | 17.1% | 22.3% | 28.5% |
| Operating expense total | 16.2B | 14.9B | 16.5B | 17.3B | 17.3B | 23.9B | 26.3B |
| Depreciation and amortization | 2.8B | 3.0B | 4.9B | 4.6B | 4.6B | 5.6B | 6.8B |
| EBITDA | 17.8B | 18.9B | 18.8B | 16.4B | 11.3B | (351.0M) | 5.2B |
| EBITDA margin, % | 17.0% | 18.7% | 17.3% | 14.5% | 12.2% | -0.4% | 4.9% |
| EBIT | 14.0B | 15.8B | 12.5B | 12.1B | 7.0B | (5.8B) | (1.3B) |
| EBIT margin, % | 13.4% | 15.6% | 11.6% | 10.7% | 7.6% | -5.8% | -1.2% |
| Interest income | 942.0M | 712.0M | 1.0B | 896.0M | 746.0M | 746.0M | 1.0B |
| Interest expense | 583.0M | 933.0M | 1.0B | 1.0B | 910.0M | 775.0M | 703.0M |
| Pre tax profit | 14.2B | 14.6B | 12.2B | 12.8B | 8.4B | (6.2B) | (1.2B) |
| Income tax expense | 1.7B | 1.8B | 1.6B | 1.4B | (929.0M) | 465.0M | 59.0M |
| Net Income | 12.6B | 12.8B | 10.6B | 11.4B | 9.3B | (6.7B) | (1.2B) |