
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 | 11.2B | 12.8B | 11.6B | 11.5B | 10.7B | 8.8B | 11.6B |
| Cost of goods sold | 5.8B | 6.0B | 4.2B | 4.1B | 6.9B | 4.4B | 8.2B |
| Gross profit | 5.6B | 6.9B | 8.0B | 7.8B | 4.2B | 4.7B | 4.7B |
| Gross profit margin, % | 54.0% | 68.5% | 67.5% | 38.6% | 53.0% | 40.9% | |
| Operating expense total | 784.5M | 619.7M | 193.8M | 333.7M | 290.8M | 943.4M | 861.4M |
| Depreciation and amortization | 100.5M | 141.9M | 169.6M | 85.0M | 180.0M | 177.7M | 167.4M |
| EBITDA | 5.0B | 6.5B | 7.7B | 7.3B | 3.6B | 3.9B | 4.0B |
| EBITDA margin, % | 50.9% | 66.1% | 63.4% | 33.2% | 44.7% | 34.7% | |
| EBIT | 4.9B | 6.7B | 7.6B | 7.9B | 3.3B | 3.9B | 3.7B |
| EBIT margin, % | 52.4% | 65.8% | 69.0% | 30.5% | 43.9% | 32.0% | |
| Interest income | 34.5M | 40.4M | 31.8M | 23.9M | 44.4M | 38.9M | 44.7M |
| Interest expense | 1.0B | 992.1M | 1.1B | 1.1B | 1.5B | 1.6B | 1.4B |
| Pre tax profit | 5.5B | 6.3B | 6.7B | 6.8B | 2.0B | 2.6B | 2.5B |
| Income tax expense | 1.4B | 1.4B | 1.7B | 1.8B | 541.2M | 913.7M | 708.2M |
| Net Income | 4.1B | 5.0B | 5.0B | 5.0B | 1.4B | 1.6B | 1.8B |