
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 | 7.8B | 7.4B | 2.7B | 2.3B | 1.9B | 1.8B | 1.6B |
| Cost of goods sold | 6.6B | 6.5B | 1.8B | 1.4B | 1.2B | 1.1B | 1.0B |
| Gross profit | 1.5B | 1.3B | 1.2B | 1.3B | 1.2B | 1.2B | 1.2B |
| Gross profit margin, % | 19.3% | 17.3% | 46.2% | 57.7% | 62.6% | 68.0% | 70.9% |
| Operating expense total | 902.5M | 849.4M | 692.8M | 757.2M | 692.6M | 678.9M | 645.3M |
| Depreciation and amortization | 159.4M | 185.6M | 178.5M | 180.6M | 186.6M | 188.8M | 192.8M |
| EBITDA | 575.6M | 416.8M | 573.7M | 541.3M | 524.6M | 567.3M | 519.8M |
| EBITDA margin, % | 7.4% | 5.6% | 21.6% | 24.1% | 27.0% | 31.0% | 31.7% |
| EBIT | 225.3M | (152.2M) | 476.0M | 593.6M | 314.7M | 196.3M | 184.1M |
| EBIT margin, % | 2.9% | -2.1% | 17.9% | 26.4% | 16.2% | 10.7% | 11.2% |
| Interest income | 15.8M | 31.8M | 35.3M | 10.1M | 2.1M | 3.3M | 2.7M |
| Interest expense | 421.0M | 376.9M | 355.0M | 331.9M | 291.4M | 281.1M | 286.7M |
| Pre tax profit | (251.5M) | (544.1M) | 184.3M | 252.6M | 11.9M | (94.0M) | (111.5M) |
| Income tax expense | 95.5M | 51.7M | 99.3M | 206.2M | 43.6M | 61.0M | 40.4M |
| Net Income | (347.0M) | (595.8M) | 85.0M | 46.4M | (31.6M) | (155.0M) | (151.9M) |