
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 | 3.2B | 3.9B | 3.9B | 4.4B | 5.0B | 5.1B | 5.4B |
| Cost of goods sold | 2.9B | 3.3B | 3.3B | 3.9B | 4.5B | 4.5B | 4.8B |
| Gross profit | 333.0M | 616.8M | 630.9M | 528.4M | 544.3M | 555.6M | 624.5M |
| Gross profit margin, % | 10.4% | 15.7% | 16.2% | 12.1% | 10.8% | 10.9% | 11.5% |
| Operating expense total | 245.8M | 324.1M | 521.9M | 245.0M | 215.2M | 16.0M | (1.4M) |
| Depreciation and amortization | 155.8M | 174.9M | 184.9M | 212.5M | 251.2M | 259.4M | 263.8M |
| EBITDA | 87.2M | 292.8M | 108.8M | 281.6M | 325.9M | 534.4M | 619.8M |
| EBITDA margin, % | 2.7% | 7.5% | 2.8% | 6.5% | 6.5% | 10.5% | 11.4% |
| EBIT | 230.9M | 913.7M | 209.9M | 77.6M | (708.0M) | 272.2M | 317.0M |
| EBIT margin, % | 7.2% | 23.3% | 5.4% | 1.8% | -14.1% | 5.4% | 5.8% |
| Interest income | 3.5M | 7.4M | 29.8M | 37.4M | 23.4M | 6.2M | 5.9M |
| Interest expense | 97.0M | 89.3M | 83.9M | 51.8M | 74.1M | 91.2M | 62.8M |
| Pre tax profit | 137.4M | 838.7M | 157.6M | 48.7M | (768.3M) | 163.9M | 258.2M |
| Income tax expense | 803.0K | 1.3M | 5.9M | 1.7M | 736.0K | 3.6M | (22.7M) |
| Net Income | 136.6M | 837.4M | 151.6M | 47.1M | (769.0M) | 160.3M | 280.9M |