
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 | 6.1B | 7.4B | 9.5B | 18.3B | 20.0B | 22.7B | 22.2B |
| Cost of goods sold | 5.7B | 6.8B | 8.8B | 17.2B | 19.1B | 22.0B | 21.7B |
| Gross profit | 626.0M | 810.3M | 946.7M | 1.6B | 1.5B | 1.3B | 1.0B |
| Gross profit margin, % | 10.2% | 10.9% | 10.0% | 8.8% | 7.6% | 5.8% | 4.7% |
| Operating expense total | 219.5M | 263.6M | 273.3M | 398.6M | 508.8M | 485.4M | 431.6M |
| Depreciation and amortization | 39.8M | 55.6M | 63.3M | 133.5M | 95.7M | 121.4M | 153.9M |
| EBITDA | 406.4M | 546.7M | 673.4M | 1.2B | 1.0B | 839.8M | 602.8M |
| EBITDA margin, % | 6.6% | 7.4% | 7.1% | 6.6% | 5.0% | 3.7% | 2.7% |
| EBIT | 369.4M | 489.9M | 622.1M | 1.0B | 729.5M | 778.1M | 363.9M |
| EBIT margin, % | 6.0% | 6.6% | 6.6% | 5.6% | 3.6% | 3.4% | 1.6% |
| Interest income | 1.7M | 3.2M | 3.3M | 3.8M | 11.4M | 12.3M | 12.9M |
| Interest expense | 26.1M | 41.7M | 68.7M | 137.9M | 197.9M | 211.1M | 204.6M |
| Pre tax profit | 338.7M | 444.1M | 552.8M | 911.8M | 494.9M | 572.4M | 124.3M |
| Income tax expense | 87.4M | 110.7M | 142.4M | 228.5M | 124.7M | 148.4M | (11.6M) |
| Net Income | 251.3M | 333.3M | 410.3M | 683.3M | 370.2M | 424.0M | 135.8M |