
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.5B | 8.4B | 9.6B | 11.3B | 12.8B | 13.5B | 16.1B |
| Cost of goods sold | 8.2B | 7.1B | 8.2B | 9.4B | 10.9B | 11.2B | 13.5B |
| Gross profit | 1.5B | 1.4B | 1.6B | 1.9B | 2.1B | 2.4B | 2.8B |
| Gross profit margin, % | 15.4% | 16.7% | 16.2% | 17.1% | 16.1% | 17.7% | 17.6% |
| Operating expense total | 795.9M | 797.9M | 923.4M | 1.1B | 1.1B | 1.3B | 1.4B |
| Depreciation and amortization | 305.8M | 282.4M | 289.3M | 366.7M | 370.1M | 356.0M | 405.5M |
| EBITDA | 672.7M | 601.5M | 633.0M | 814.4M | 955.3M | 1.1B | 1.4B |
| EBITDA margin, % | 7.0% | 7.2% | 6.6% | 7.2% | 7.4% | 8.1% | 8.8% |
| EBIT | 361.3M | 351.2M | 337.0M | 441.8M | 583.7M | 797.5M | 1.0B |
| EBIT margin, % | 3.8% | 4.2% | 3.5% | 3.9% | 4.5% | 5.9% | 6.3% |
| Interest income | 12.0M | 13.7M | 11.3M | 10.6M | 16.5M | 19.9M | 23.9M |
| Interest expense | 202.4M | 197.8M | 158.2M | 143.9M | 156.2M | 223.6M | 300.0M |
| Pre tax profit | 143.0M | 158.8M | 161.7M | 192.0M | 583.4M | 643.9M | 694.3M |
| Income tax expense | 15.8M | 31.2M | 23.7M | 25.2M | 80.6M | 76.0M | 130.8M |
| Net Income | 127.1M | 127.5M | 138.0M | 166.7M | 502.7M | 567.8M | 563.5M |