
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 | 3.8B | 6.4B | 10.9B | 17.9B | 13.8B | 22.2B | 23.8B |
| Cost of goods sold | 2.6B | 3.9B | 8.2B | 14.8B | 11.3B | 20.0B | 23.0B |
| Gross profit | 1.2B | 2.6B | 2.9B | 3.2B | 2.5B | 2.3B | 829.6M |
| Gross profit margin, % | 40.4% | 26.5% | 17.9% | 18.5% | 10.4% | 3.5% | |
| Operating expense total | 125.2M | 784.1M | 779.9M | 1.1B | 1.6B | 1.5B | 874.2M |
| Depreciation and amortization | 3.2M | 12.2M | 6.2M | 6.6M | 14.1M | 6.4M | 5.3M |
| EBITDA | 960.8M | 2.0B | 2.3B | 2.3B | 1.7B | 1.5B | (56.7M) |
| EBITDA margin, % | 31.9% | 20.8% | 12.9% | 12.4% | 6.6% | -0.2% | |
| EBIT | 918.9M | 2.0B | 2.1B | 1.9B | 571.9M | 327.8M | (1.4B) |
| EBIT margin, % | 31.7% | 19.7% | 10.6% | 4.1% | 1.5% | -6.0% | |
| Interest income | 89.6M | 99.3M | 164.7M | 124.8M | 70.9M | 86.1M | 60.3M |
| Interest expense | 171.1M | 221.3M | 209.9M | 271.4M | 154.4M | 149.7M | 168.4M |
| Pre tax profit | 707.4M | 2.1B | 2.3B | 1.6B | 1.3B | 910.3M | (1.5B) |
| Income tax expense | 159.3M | 381.3M | 508.6M | 489.9M | 437.8M | 563.7M | 312.6M |
| Net Income | 548.1M | 1.8B | 1.8B | 1.2B | 821.2M | 346.6M | (1.8B) |