
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 | 1.9B | 2.2B | 2.4B | 2.9B | 3.6B | 3.2B | 3.2B |
| Cost of goods sold | 1.8B | 1.8B | 2.2B | 2.4B | 3.0B | 2.5B | 2.5B |
| Gross profit | 136.7M | 417.4M | 348.9M | 543.0M | 720.8M | 732.5M | 799.3M |
| Gross profit margin, % | 19.3% | 14.3% | 18.8% | 20.1% | 23.1% | 24.9% | |
| Operating expense total | 199.0M | (388.9M) | 154.4M | 268.8M | 471.4M | 307.9M | 144.8M |
| Depreciation and amortization | 33.3M | 854.1M | 188.5M | 181.3M | 5.6M | 213.6M | 304.2M |
| EBITDA | (6.4M) | 870.1M | 254.3M | 342.0M | 322.8M | 505.3M | 679.9M |
| EBITDA margin, % | 40.2% | 10.4% | 11.8% | 9.0% | 16.0% | 21.1% | |
| EBIT | (34.8M) | 15.0M | 81.9M | 132.2M | 353.3M | 316.0M | 400.5M |
| EBIT margin, % | 0.7% | 3.3% | 4.6% | 9.9% | 10.0% | 12.5% | |
| Interest income | 7.6M | 5.2M | 10.6M | 5.2M | 2.5M | 1.2M | 2.8M |
| Interest expense | 66.7M | 135.4M | 110.1M | 75.1M | 53.9M | 48.3M | 41.0M |
| Pre tax profit | 99.8M | 11.7M | 189.3M | 257.3M | 380.1M | 350.3M | 387.0M |
| Income tax expense | 37.3M | 9.1M | 12.5M | 23.2M | 44.9M | 66.9M | 70.7M |
| Net Income | 62.5M | 2.6M | 176.8M | 234.1M | 335.3M | 283.4M | 316.3M |