
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 | 2.8B | 3.1B | 3.1B | 3.8B | 3.3B | 3.5B | 3.4B |
| Cost of goods sold | 2.1B | 2.1B | 2.2B | 2.8B | 2.6B | 2.7B | 2.5B |
| Gross profit | 775.3M | 1.0B | 961.0M | 1.0B | 800.0M | 861.6M | 881.2M |
| Gross profit margin, % | 32.3% | 30.6% | 27.1% | 24.0% | 24.7% | 26.1% | |
| Operating expense total | 510.6M | 510.6M | 498.8M | 556.4M | 515.9M | 585.1M | 563.7M |
| Depreciation and amortization | 97.5M | 116.8M | 128.7M | 223.1M | 177.1M | 202.6M | 199.1M |
| EBITDA | 322.5M | 507.3M | 460.1M | 472.4M | 284.6M | 277.1M | 317.3M |
| EBITDA margin, % | 16.2% | 14.7% | 12.5% | 8.5% | 8.0% | 9.4% | |
| EBIT | 228.3M | 372.4M | 378.3M | 270.5M | 150.9M | (224.6M) | 117.3M |
| EBIT margin, % | 11.9% | 12.1% | 7.1% | 4.5% | -6.4% | 3.5% | |
| Interest income | 3.9M | 2.8M | 5.5M | 18.2M | 9.4M | 3.9M | 9.7M |
| Interest expense | 12.0M | 12.5M | 8.6M | 26.9M | 24.4M | 14.7M | 13.4M |
| Pre tax profit | 295.7M | 419.2M | 367.8M | 304.0M | 158.9M | (175.9M) | 163.4M |
| Income tax expense | 36.5M | 73.0M | 50.6M | 66.3M | 36.9M | 24.1M | 34.2M |
| Net Income | 259.2M | 346.3M | 317.2M | 237.7M | 122.0M | (200.0M) | 129.1M |