
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 | 2.6B | 2.3B | 2.3B | 2.3B | 2.1B | 2.3B | 2.4B |
| Cost of goods sold | 1.9B | 1.7B | 1.8B | 1.7B | 1.7B | 1.9B | 2.2B |
| Gross profit | 658.5M | 614.1M | 478.6M | 592.4M | 348.9M | 394.2M | 180.9M |
| Gross profit margin, % | 17.5% | 7.5% | |||||
| Operating expense total | (253.2M) | (294.1M) | (246.2M) | (300.3M) | (282.7M) | (284.8M) | (338.3M) |
| Depreciation and amortization | 358.7M | 395.1M | 351.0M | 419.0M | 404.7M | 432.6M | 473.2M |
| EBITDA | 912.1M | 878.9M | 725.1M | 892.9M | 631.9M | 679.0M | 519.3M |
| EBITDA margin, % | 30.1% | 21.4% | |||||
| EBIT | 616.2M | 591.7M | 425.4M | 645.6M | 292.2M | 249.4M | 69.1M |
| EBIT margin, % | 11.1% | 2.9% | |||||
| Interest income | 7.3M | 5.6M | 7.6M | 9.2M | 4.1M | 3.5M | 6.1M |
| Interest expense | 125.3M | 111.0M | 93.4M | 77.5M | 63.5M | 52.0M | 36.6M |
| Pre tax profit | 497.1M | 455.4M | 338.6M | 577.9M | 236.6M | 233.4M | 55.9M |
| Income tax expense | 122.4M | 127.8M | 76.2M | 140.5M | 54.0M | 58.0M | 24.3M |
| Net Income | 374.6M | 327.5M | 262.4M | 437.4M | 182.6M | 175.4M | 31.6M |