
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 | 1.8B | 1.9B | 2.0B | 2.7B | 3.3B | 3.7B | 3.6B |
| Cost of goods sold | 1.2B | 1.2B | 1.5B | 2.1B | 2.6B | 2.7B | 2.6B |
| Gross profit | 605.4M | 666.5M | 529.7M | 590.7M | 783.3M | 994.8M | 1.0B |
| Gross profit margin, % | 36.0% | 26.9% | 22.2% | 23.5% | 26.8% | 28.9% | |
| Operating expense total | 106.9M | 268.0M | (442.4M) | 60.1M | 120.1M | 189.2M | 283.9M |
| Depreciation and amortization | 305.2M | 223.3M | 788.9M | 794.6M | 390.9M | 351.9M | 379.0M |
| EBITDA | 499.2M | 403.1M | 984.6M | 482.2M | 646.8M | 805.6M | 760.5M |
| EBITDA margin, % | 21.8% | 50.0% | 18.1% | 19.4% | 21.7% | 21.1% | |
| EBIT | 189.3M | 185.3M | 171.6M | (332.3M) | 331.6M | 435.6M | 341.8M |
| EBIT margin, % | 10.0% | 8.7% | -12.5% | 9.9% | 11.7% | 9.5% | |
| Interest income | 6.5M | 5.7M | 16.6M | 4.5M | 6.0M | 6.8M | 5.8M |
| Interest expense | 33.1M | 48.2M | 82.4M | 122.7M | 136.3M | 135.2M | 109.8M |
| Pre tax profit | 167.4M | 153.0M | 118.7M | (500.5M) | 188.9M | 302.8M | 290.8M |
| Income tax expense | 35.4M | 39.9M | 25.1M | (14.1M) | 33.2M | 55.9M | 34.3M |
| Net Income | 132.1M | 113.1M | 93.6M | (486.4M) | 155.7M | 246.9M | 256.5M |