
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 | 10.6B | 11.4B | 7.5B | 7.1B | 7.0B | 6.8B | 6.4B |
| Cost of goods sold | 8.9B | 9.5B | 6.1B | 5.7B | 5.5B | 5.2B | 5.0B |
| Gross profit | 2.5B | 2.8B | 2.3B | 2.3B | 2.3B | 2.4B | 2.4B |
| Gross profit margin, % | 24.7% | 29.9% | 32.9% | 32.9% | 36.0% | 36.8% | |
| Operating expense total | 1.8B | 2.0B | 1.6B | 1.7B | 1.7B | 1.7B | 1.6B |
| Depreciation and amortization | 262.5M | 320.5M | 333.6M | 356.8M | 403.9M | 435.8M | 409.2M |
| EBITDA | 708.9M | 867.2M | 638.4M | 587.4M | 603.5M | 769.3M | 775.5M |
| EBITDA margin, % | 7.6% | 8.5% | 8.3% | 8.7% | 11.4% | 12.1% | |
| EBIT | 433.2M | 573.9M | 356.0M | 544.3M | 174.6M | 391.6M | 409.1M |
| EBIT margin, % | 5.0% | 4.7% | 7.7% | 2.5% | 5.8% | 6.4% | |
| Interest income | 17.3M | 14.8M | 9.2M | 8.6M | 8.4M | 16.8M | 17.3M |
| Interest expense | 62.0M | 118.9M | 115.7M | 124.1M | 174.2M | 184.4M | 198.2M |
| Pre tax profit | 374.2M | 440.6M | 215.1M | 253.2M | (141.1M) | 75.2M | 77.1M |
| Income tax expense | 172.1M | 173.4M | 72.5M | 173.3M | 32.0M | 52.1M | 58.5M |
| Net Income | 202.1M | 267.2M | 142.6M | 79.9M | (173.1M) | 23.1M | 18.6M |