
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 | 8.2B | 7.9B | 10.8B | 22.7B | 18.5B | 15.5B | 15.5B |
| Cost of goods sold | 7.9B | 7.4B | 10.1B | 22.0B | 18.1B | 15.0B | 15.1B |
| Gross profit | 415.7M | 569.1M | 786.9M | 710.0M | 473.2M | 556.1M | 442.0M |
| Gross profit margin, % | 5.0% | 7.2% | 7.3% | 3.1% | 2.6% | 3.6% | 2.9% |
| Operating expense total | 204.6M | 88.3M | 148.9M | 150.7M | 31.3M | 33.6M | 33.1M |
| Depreciation and amortization | 83.2M | 201.9M | 162.4M | 169.0M | 168.4M | 188.6M | 197.2M |
| EBITDA | 211.1M | 480.8M | 637.9M | 559.3M | 441.9M | 522.4M | 408.2M |
| EBITDA margin, % | 2.6% | 6.1% | 5.9% | 2.5% | 2.4% | 3.4% | 2.6% |
| EBIT | 144.1M | 300.4M | 473.7M | 402.9M | 281.5M | 313.8M | 209.6M |
| EBIT margin, % | 1.8% | 3.8% | 4.4% | 1.8% | 1.5% | 2.0% | 1.4% |
| Interest income | 987.0K | 6.0M | 6.0M | 11.1M | 10.1M | 14.0M | 12.1M |
| Interest expense | 83.6M | 94.8M | 158.4M | 162.4M | 200.0M | 199.7M | 178.6M |
| Pre tax profit | 53.3M | 204.4M | 285.4M | 247.3M | 81.6M | 115.8M | 24.3M |
| Income tax expense | 268.0K | 1.5M | 11.3M | 17.5M | 15.8M | 26.7M | 3.0M |
| Net Income | 53.1M | 202.9M | 274.1M | 229.8M | 65.8M | 89.1M | 21.3M |