
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 | 2.7B | 3.2B | 3.3B | 3.9B | 4.0B | 5.0B | 2.4B |
| Cost of goods sold | 1.3B | 1.6B | 1.7B | 1.5B | 1.6B | 2.1B | 1.3B |
| Gross profit | 1.3B | 1.6B | 1.6B | 2.5B | 2.4B | 2.9B | 1.0B |
| Gross profit margin, % | 50.3% | 50.6% | 49.1% | 63.0% | 60.0% | 58.5% | 44.1% |
| Operating expense total | 34.2M | 60.2M | 51.6M | 69.6M | 77.5M | 95.2M | 117.6M |
| Depreciation and amortization | 80.2M | 68.2M | 76.0M | 71.6M | 66.5M | 66.6M | 67.3M |
| EBITDA | 1.3B | 1.6B | 1.6B | 2.4B | 2.3B | 2.8B | 933.3M |
| EBITDA margin, % | 49.2% | 48.8% | 47.8% | 61.4% | 58.2% | 56.7% | 39.3% |
| EBIT | 1.2B | 1.5B | 1.5B | 2.3B | 2.2B | 2.8B | 922.4M |
| EBIT margin, % | 45.6% | 46.4% | 46.1% | 58.6% | 56.6% | 55.7% | 38.8% |
| Interest income | 11.4M | 25.6M | 57.9M | 54.9M | 58.9M | 34.8M | 52.2M |
| Interest expense | 74.5M | 100.8M | 170.7M | 326.3M | 332.7M | 430.7M | 490.9M |
| Pre tax profit | 1.3B | 1.4B | 1.5B | 2.1B | 2.1B | 2.4B | 1.3B |
| Income tax expense | 315.7M | 355.7M | 374.0M | 558.6M | 535.3M | 609.6M | 365.7M |
| Net Income | 973.9M | 1.1B | 1.1B | 1.6B | 1.6B | 1.8B | 978.0M |