
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 | 3.1B | 3.1B | 2.3B | 2.2B | 2.5B | 1.9B | 1.7B |
| Cost of goods sold | 2.0B | 2.1B | 1.5B | 1.3B | 1.5B | 1.0B | 966.1M |
| Gross profit | 1.1B | 1.1B | 835.4M | 891.1M | 934.3M | 822.0M | 761.0M |
| Gross profit margin, % | 35.1% | 34.7% | 36.7% | 40.2% | 38.0% | 44.3% | 44.4% |
| Operating expense total | 501.3M | 571.0M | 499.9M | 595.4M | 474.5M | 457.3M | 382.2M |
| Depreciation and amortization | 166.2M | 937.9M | 178.6M | 57.9M | 182.8M | 172.8M | 195.0M |
| EBITDA | 578.9M | 507.7M | 354.1M | 305.8M | 447.6M | 381.0M | 395.3M |
| EBITDA margin, % | 18.8% | 16.6% | 15.5% | 13.8% | 18.2% | 20.5% | 23.1% |
| EBIT | 412.6M | (477.0M) | 383.5M | 247.8M | 224.4M | 279.0M | 262.8M |
| EBIT margin, % | 13.4% | -15.6% | 16.8% | 11.2% | 9.1% | 15.0% | 15.3% |
| Interest income | 2.0M | 1.9M | 2.6M | 6.7M | 7.5M | 13.3M | 10.4M |
| Interest expense | 84.2M | 81.4M | 55.1M | 29.3M | 15.6M | 10.7M | 2.5M |
| Pre tax profit | 340.4M | (525.1M) | 347.0M | 218.2M | 223.3M | 295.7M | 282.4M |
| Income tax expense | 91.7M | 51.6M | 53.5M | 28.1M | 18.1M | 36.2M | 19.7M |
| Net Income | 248.7M | (576.6M) | 293.6M | 190.2M | 205.2M | 259.5M | 262.7M |