
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 | 2.0B | 1.9B | 1.8B | 2.7B | 3.1B | 3.6B | 4.1B |
| Cost of goods sold | 1.6B | 1.7B | 1.6B | 2.1B | 2.6B | 3.8B | 4.0B |
| Gross profit | 445.0M | 266.5M | 350.8M | 746.1M | 594.8M | (112.2M) | 103.7M |
| Gross profit margin, % | 14.1% | 19.2% | 27.7% | 18.9% | -3.1% | 2.5% | |
| Operating expense total | (122.8M) | (108.5M) | (141.6M) | (80.5M) | (74.0M) | (216.1M) | (366.9M) |
| Depreciation and amortization | 194.2M | 187.8M | 227.3M | 184.0M | 188.0M | 383.1M | 568.2M |
| EBITDA | 567.8M | 375.0M | 492.4M | 826.6M | 668.9M | 103.9M | 470.6M |
| EBITDA margin, % | 19.8% | 27.0% | 30.6% | 21.3% | 2.9% | 11.5% | |
| EBIT | 334.1M | 191.4M | 252.7M | 623.6M | 441.2M | (375.1M) | (240.7M) |
| EBIT margin, % | 10.1% | 13.9% | 23.1% | 14.0% | -10.5% | -5.9% | |
| Interest income | 1.1M | 3.7M | 7.7M | 11.8M | 16.4M | 8.9M | 10.0M |
| Interest expense | 22.0M | 11.3M | 14.6M | 2.7M | 77.8M | 148.8M | |
| Pre tax profit | 301.6M | 179.7M | 245.9M | 632.4M | 457.4M | (452.1M) | (379.6M) |
| Income tax expense | 63.6M | 33.5M | 32.0M | 93.8M | 63.6M | (290.0K) | (10.9M) |
| Net Income | 238.0M | 146.1M | 213.9M | 538.6M | 393.8M | (451.8M) | (368.8M) |