
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 | 3.1B | 4.6B | 6.2B | 7.7B | 7.6B | 7.9B | 6.7B |
| Cost of goods sold | 2.1B | 3.1B | 3.9B | 5.6B | 6.0B | 6.3B | 5.3B |
| Gross profit | 951.6M | 1.5B | 2.3B | 2.2B | 1.6B | 1.6B | 1.4B |
| Gross profit margin, % | 33.4% | 36.7% | 28.1% | 20.9% | 20.8% | 21.4% | |
| Operating expense total | 643.9M | 926.2M | 831.0M | 961.6M | 977.5M | 1.1B | 1.0B |
| Depreciation and amortization | 41.1M | 64.9M | 98.7M | 153.3M | 215.8M | 256.6M | 266.1M |
| EBITDA | 307.7M | 600.7M | 1.4B | 1.2B | 609.4M | 538.8M | 411.6M |
| EBITDA margin, % | 13.1% | 23.2% | 15.7% | 8.0% | 6.9% | 6.1% | |
| EBIT | 231.7M | 431.0M | 1.1B | 866.1M | 272.4M | (347.0M) | 120.1M |
| EBIT margin, % | 9.4% | 17.8% | 11.2% | 3.6% | -4.4% | 1.8% | |
| Interest income | 7.6M | 18.6M | 19.7M | 24.6M | 28.4M | 24.9M | 32.6M |
| Interest expense | 34.0M | 36.8M | 42.9M | 62.4M | 101.2M | 106.0M | 102.4M |
| Pre tax profit | 223.2M | 431.6M | 1.0B | 820.5M | 200.6M | (429.5M) | 55.3M |
| Income tax expense | 37.9M | 68.3M | 148.5M | 147.9M | 22.7M | (86.9M) | 23.7M |
| Net Income | 185.3M | 363.4M | 890.3M | 672.6M | 177.9M | (342.6M) | 31.6M |