
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 | 1.6B | 2.2B | 2.8B | 3.3B | 3.9B | 3.9B | 3.8B |
| Cost of goods sold | 1.3B | 1.8B | 2.2B | 2.5B | 3.0B | 2.9B | 2.9B |
| Gross profit | 280.5M | 397.5M | 674.7M | 798.5M | 989.4M | 1.0B | 1.0B |
| Gross profit margin, % | 18.2% | 24.3% | 24.1% | 25.2% | 25.7% | 26.8% | |
| Operating expense total | 119.2M | 14.5M | 97.3M | 144.1M | 249.7M | 247.2M | 132.6M |
| Depreciation and amortization | 155.5M | 220.3M | 281.3M | 222.6M | 222.7M | 253.7M | |
| EBITDA | 161.3M | 384.2M | 577.8M | 658.8M | 754.3M | 787.2M | 917.2M |
| EBITDA margin, % | 17.6% | 20.8% | 19.9% | 19.2% | 20.2% | 23.9% | |
| EBIT | 160.7M | 226.2M | 519.4M | 401.9M | 490.2M | 476.6M | 524.6M |
| EBIT margin, % | 10.4% | 18.7% | 12.1% | 12.5% | 12.2% | 13.7% | |
| Interest income | 1.1M | 574.0K | 4.7M | 3.1M | 2.6M | 5.3M | 2.7M |
| Interest expense | 5.2M | 15.9M | 48.6M | 69.3M | 115.5M | 146.5M | 150.8M |
| Pre tax profit | 141.5M | 183.1M | 452.0M | 300.6M | 349.9M | 354.7M | 348.1M |
| Income tax expense | 8.7M | 14.6M | 45.0M | 47.4M | 44.8M | 25.9M | 40.6M |
| Net Income | 132.8M | 168.5M | 407.0M | 253.2M | 305.1M | 328.9M | 307.5M |