
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 | 4.5B | 7.6B | 13.2B | 15.1B | 14.0B | 18.5B | 8.6B |
| Cost of goods sold | 2.9B | 5.4B | 9.6B | 12.1B | 15.9B | 16.7B | 8.4B |
| Gross profit | 1.7B | 2.2B | 3.7B | 3.0B | (1.9B) | 1.8B | 176.9M |
| Gross profit margin, % | 36.7% | 28.9% | 27.7% | 20.0% | -13.7% | 10.0% | 2.1% |
| Operating expense total | 827.1M | 946.4M | 1.2B | 1.6B | 1.5B | 1.3B | 1.1B |
| Depreciation and amortization | 24.3M | 50.3M | 40.7M | 44.8M | 55.3M | 43.2M | 49.9M |
| EBITDA | 786.5M | 1.2B | 2.4B | 1.5B | (3.6B) | 506.9M | (957.6M) |
| EBITDA margin, % | 17.4% | 16.3% | 18.2% | 9.7% | -25.8% | 2.7% | -11.2% |
| EBIT | 766.6M | 1.2B | 2.4B | 1.4B | (3.6B) | 501.0M | (997.2M) |
| EBIT margin, % | 17.0% | 15.7% | 17.9% | 9.5% | -26.0% | 2.7% | -11.6% |
| Interest income | 30.8M | 12.5M | 21.5M | 55.5M | 25.3M | 11.9M | 7.7M |
| Interest expense | 127.3M | 230.4M | 306.5M | 295.2M | 459.3M | 262.4M | 325.4M |
| Pre tax profit | 965.2M | 1.1B | 2.0B | 1.2B | (4.5B) | (105.3M) | (1.7B) |
| Income tax expense | 464.3M | 469.7M | 955.8M | 599.4M | 599.7M | 880.2M | 621.2M |
| Net Income | 501.0M | 658.3M | 1.1B | 636.7M | (5.1B) | (985.5M) | (2.3B) |