
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 | 1.9B | 2.2B | 1.7B | 1.7B | 1.8B | 1.7B | 1.6B |
| Cost of goods sold | 5.2B | 6.1B | 5.9B | 2.1B | 2.2B | 2.1B | 1.2B |
| Gross profit | 683.9M | 869.7M | 913.7M | 827.4M | 695.7M | 636.9M | 503.7M |
| Gross profit margin, % | 40.2% | 54.5% | 48.8% | 38.7% | 38.2% | 31.0% | |
| Operating expense total | (188.5M) | (256.2M) | (212.5M) | (264.3M) | (295.0M) | (257.0M) | 3.8B |
| Depreciation and amortization | 405.1M | 431.8M | 440.9M | 490.9M | 513.8M | 418.1M | 499.7M |
| EBITDA | 890.3M | 1.1B | 1.2B | 1.1B | 1.0B | 849.5M | (3.2B) |
| EBITDA margin, % | 52.0% | 69.5% | 67.0% | 57.8% | 51.0% | -199.4% | |
| EBIT | 715.3M | 724.7M | 693.5M | 642.4M | 635.5M | 522.1M | (6.1B) |
| EBIT margin, % | 33.5% | 41.3% | 37.9% | 35.3% | 31.3% | -377.9% | |
| Interest income | 4.5M | 6.1M | 7.3M | 11.1M | 8.8M | 6.4M | 2.0M |
| Interest expense | 427.4M | 526.7M | 548.6M | 513.5M | 501.7M | 416.3M | 399.0M |
| Pre tax profit | 365.2M | 219.4M | 240.7M | 158.9M | 160.7M | 103.2M | (6.5B) |
| Income tax expense | 118.8M | 47.4M | 54.8M | 38.4M | 34.9M | 24.7M | 37.8M |
| Net Income | 246.5M | 172.0M | 185.9M | 120.5M | 125.8M | 78.6M | (6.6B) |