Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 4.0B | 4.0B | 4.0B | 4.5B | 4.9B | 5.1B |
Cost of goods sold | 3.4B | 3.5B | 3.4B | 3.9B | 4.4B | 4.6B |
Gross profit | 684.6M | 650.4M | 668.1M | 788.1M | 734.8M | 787.7M |
Gross profit margin, % | 17.3% | 16.2% | 16.9% | 17.5% | 15.1% | 15.5% |
Operating expense total | 301.8M | 282.2M | 160.1M | 215.6M | 238.6M | 262.6M |
Depreciation and amortization | 115.0M | 152.1M | 184.7M | 184.9M | 186.1M | 203.3M |
EBITDA | 379.6M | 368.3M | 519.1M | 617.9M | 529.9M | 577.3M |
EBITDA margin, % | 9.6% | 9.2% | 13.1% | 13.7% | 10.9% | 11.4% |
EBIT | 219.5M | 182.4M | 259.6M | 348.8M | 261.0M | 368.3M |
EBIT margin, % | 5.5% | 4.5% | 6.6% | 7.8% | 5.4% | 7.2% |
Interest income | 11.2M | 4.8M | 10.0M | 16.5M | 18.6M | 16.7M |
Interest expense | 486.0K | 4.1M | 3.2M | 4.7M | 10.3M | 17.2M |
Pre tax profit | 240.2M | 197.4M | 283.2M | 417.6M | 311.1M | 449.7M |
Income tax expense | 26.6M | 28.4M | 39.9M | 52.0M | 50.1M | 76.6M |
Net Income | 213.6M | 169.0M | 243.3M | 365.6M | 261.1M | 373.2M |