
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 | 2.4B | 2.5B | 2.5B | 3.1B | 4.1B | 5.8B | 6.6B |
| Cost of goods sold | 1.6B | 1.7B | 1.8B | 2.4B | 3.1B | 4.2B | 4.9B |
| Gross profit | 836.1M | 859.4M | 762.9M | 821.8M | 1.2B | 1.7B | 1.8B |
| Gross profit margin, % | 34.0% | 30.7% | 26.9% | 28.0% | 28.5% | 27.3% | |
| Operating expense total | 149.5M | 142.4M | 81.0M | 163.6M | 96.1M | 228.3M | 174.6M |
| Depreciation and amortization | 196.9M | 251.0M | 288.4M | 305.2M | 432.9M | 470.5M | 601.4M |
| EBITDA | 686.6M | 717.0M | 681.7M | 658.7M | 1.1B | 1.4B | 1.6B |
| EBITDA margin, % | 28.3% | 27.4% | 21.6% | 25.7% | 24.7% | 24.8% | |
| EBIT | 523.0M | 499.6M | 442.4M | 367.8M | 631.7M | 996.9M | 1.1B |
| EBIT margin, % | 19.8% | 17.8% | 12.0% | 15.3% | 17.1% | 16.5% | |
| Interest income | 13.6M | 33.9M | 44.1M | 24.0M | 57.1M | 103.3M | 123.9M |
| Interest expense | 1.5M | 7.2M | 4.3M | 6.6M | 54.9M | 107.2M | 123.5M |
| Pre tax profit | 603.9M | 558.7M | 490.4M | 348.9M | 742.1M | 1.1B | 1.1B |
| Income tax expense | 129.2M | 106.6M | 52.8M | 26.1M | 68.2M | 138.9M | 119.3M |
| Net Income | 474.7M | 452.1M | 437.6M | 322.8M | 674.0M | 925.8M | 972.0M |