
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 | 13.1B | 13.9B | 5.6B | 5.9B | 5.0B | 4.9B | 4.9B |
| Cost of goods sold | 12.0B | 12.8B | 4.7B | 5.0B | 4.1B | 4.3B | 4.3B |
| Gross profit | 3.4B | 3.7B | 2.9B | 3.2B | 2.6B | 2.5B | 2.5B |
| Gross profit margin, % | 26.0% | 26.6% | 52.7% | 53.0% | 52.3% | 50.3% | 51.7% |
| Operating expense total | 1.3B | 1.7B | 1.5B | 1.7B | 1.5B | 1.1B | 1.1B |
| Depreciation and amortization | 848.6M | 717.8M | 759.7M | 713.4M | 734.6M | 727.5M | 685.7M |
| EBITDA | 2.1B | 2.0B | 1.4B | 1.5B | 1.1B | 1.4B | 1.4B |
| EBITDA margin, % | 15.8% | 14.4% | 25.7% | 24.8% | 21.6% | 28.7% | 28.7% |
| EBIT | 1.3B | 1.3B | 788.7M | 810.7M | 361.7M | 728.8M | 672.0M |
| EBIT margin, % | 9.5% | 9.5% | 14.1% | 13.6% | 7.2% | 14.8% | 13.8% |
| Interest income | 7.9M | 5.7M | 6.9M | 7.8M | 6.9M | 6.1M | 23.6M |
| Interest expense | 393.7M | 449.6M | 431.7M | 428.2M | 424.8M | 374.5M | 350.9M |
| Pre tax profit | 820.2M | 803.5M | 347.5M | 359.9M | 109.3M | 287.4M | 265.8M |
| Income tax expense | 210.6M | 203.9M | 150.7M | 185.5M | 120.4M | 141.3M | 177.4M |
| Net Income | 609.6M | 599.6M | 196.8M | 174.4M | (11.1M) | 146.2M | 88.3M |