
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 | 2.6B | 2.9B | 2.8B | 3.6B | 3.8B | 5.6B | 5.6B |
| Cost of goods sold | 1.1B | 1.3B | 1.3B | 1.6B | 1.6B | 2.4B | 2.3B |
| Gross profit | 1.5B | 1.7B | 1.5B | 2.1B | 2.2B | 3.2B | 3.3B |
| Gross profit margin, % | 59.3% | 55.1% | 57.5% | 58.2% | 57.6% | 59.3% | |
| Operating expense total | 1.3B | 1.6B | 1.5B | 1.8B | 2.1B | 2.8B | 2.9B |
| Depreciation and amortization | 112.4M | 52.2M | 45.7M | 63.1M | 75.3M | 74.1M | 85.2M |
| EBITDA | 240.5M | 156.4M | 132.2M | 274.6M | 196.4M | 432.5M | 492.5M |
| EBITDA margin, % | 5.4% | 4.7% | 7.6% | 5.2% | 7.7% | 8.8% | |
| EBIT | 106.7M | 87.2M | 83.6M | 195.0M | 81.9M | 380.8M | 447.2M |
| EBIT margin, % | 3.0% | 3.0% | 5.4% | 2.2% | 6.8% | 8.0% | |
| Interest income | 1.7M | 1.6M | 1.0M | 2.1M | 5.2M | 9.9M | 9.3M |
| Interest expense | 173.5M | 100.4M | 40.8M | 58.8M | 85.9M | 93.2M | 91.8M |
| Pre tax profit | 227.5M | 141.4M | 137.7M | 190.1M | 42.6M | 341.2M | 382.6M |
| Income tax expense | 23.1M | 100.7M | 1.9M | (35.6M) | 7.9M | 50.5M | 87.2M |
| Net Income | 204.3M | 40.7M | 135.8M | 225.7M | 34.7M | 290.6M | 295.4M |