
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 | 2.9B | 2.6B | 1.9B | 3.4B | 2.9B | 3.1B | 3.1B |
| Cost of goods sold | 2.4B | 2.1B | 1.7B | 3.0B | 2.7B | 2.7B | 2.7B |
| Gross profit | 493.5M | 469.0M | 242.5M | 404.7M | 242.3M | 435.3M | 480.5M |
| Gross profit margin, % | 18.3% | 12.5% | 12.0% | 8.4% | 14.3% | 15.5% | |
| Operating expense total | 215.6M | 61.2M | (3.4M) | 9.0M | (1.8M) | (21.0M) | (23.8M) |
| Depreciation and amortization | 153.8M | 157.5M | 160.3M | 178.0M | 190.2M | 199.7M | |
| EBITDA | 277.9M | 407.8M | 245.9M | 395.7M | 244.1M | 456.2M | 504.3M |
| EBITDA margin, % | 15.9% | 12.7% | 11.8% | 8.4% | 14.9% | 16.3% | |
| EBIT | 298.8M | 281.9M | 94.4M | 234.4M | 68.5M | 262.1M | 301.8M |
| EBIT margin, % | 11.0% | 4.9% | 7.0% | 2.4% | 8.6% | 9.7% | |
| Interest income | 2.5M | 3.9M | 5.0M | 7.7M | 9.4M | 5.5M | 4.7M |
| Interest expense | 74.6M | 59.7M | 41.1M | 42.4M | 55.5M | 53.4M | 55.6M |
| Pre tax profit | 218.8M | 217.3M | 48.2M | 190.6M | 27.3M | 215.0M | 252.0M |
| Income tax expense | 46.0M | 45.4M | 13.6M | 26.6M | 10.3M | 60.7M | 68.7M |
| Net Income | 172.7M | 171.9M | 34.5M | 163.9M | 17.0M | 154.3M | 183.3M |