
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 | 12.4B | 12.2B | 14.2B | 7.5B | 7.2B | 11.7B | 4.4B |
| Cost of goods sold | 9.0B | 9.5B | 12.2B | 6.3B | 6.1B | 9.8B | 3.5B |
| Gross profit | 3.6B | 2.8B | 2.1B | 1.3B | 1.1B | 1.9B | 886.1M |
| Gross profit margin, % | 23.3% | 15.0% | 16.6% | 15.6% | 16.0% | 20.2% | |
| Operating expense total | 678.8M | 691.5M | 804.9M | 777.3M | 465.7M | 474.7M | 503.5M |
| Depreciation and amortization | 26.9M | 26.8M | 42.2M | 29.9M | 120.8M | 26.5M | 24.5M |
| EBITDA | 2.8B | 2.1B | 1.3B | 472.0M | 590.7M | 1.3B | 369.1M |
| EBITDA margin, % | 17.0% | 9.4% | 6.3% | 8.2% | 11.3% | 8.4% | |
| EBIT | 2.4B | 2.0B | 1.3B | (320.7M) | 538.9M | 916.7M | (1.7B) |
| EBIT margin, % | 16.3% | 9.1% | -4.3% | 7.5% | 7.8% | -37.6% | |
| Interest income | 30.2M | 19.9M | 41.4M | 40.8M | 36.5M | 23.8M | 9.7M |
| Interest expense | 985.0M | 734.5M | 595.5M | 276.2M | 180.8M | 106.3M | 129.0M |
| Pre tax profit | 1.1B | 1.3B | 752.8M | (301.5M) | 333.2M | 758.0M | (1.8B) |
| Income tax expense | 381.7M | 319.8M | 229.9M | 27.5M | 140.9M | 531.5M | 591.9M |
| Net Income | 762.6M | 998.1M | 523.0M | (329.0M) | 192.2M | 226.5M | (2.4B) |