
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 | 6.0B | 5.8B | 8.2B | 8.6B | 9.4B | 8.9B | 9.6B |
| Cost of goods sold | 4.4B | 4.1B | 5.2B | 6.7B | 7.6B | 7.0B | 7.7B |
| Gross profit | 1.7B | 1.7B | 3.0B | 2.1B | 2.0B | 2.0B | 2.3B |
| Gross profit margin, % | 20.8% | 22.8% | 23.7% | ||||
| Operating expense total | 578.8M | 704.6M | 996.2M | 720.8M | 669.7M | 524.4M | 738.1M |
| Depreciation and amortization | 332.4M | 320.8M | 50.4M | 414.9M | 496.6M | 566.0M | 544.2M |
| EBITDA | 1.1B | 1.0B | 2.0B | 1.3B | 1.3B | 1.5B | 1.5B |
| EBITDA margin, % | 13.7% | 16.8% | 15.9% | ||||
| EBIT | 665.9M | 604.1M | 1.2B | 931.6M | 882.7M | 1.0B | 1.1B |
| EBIT margin, % | 9.4% | 11.5% | 11.2% | ||||
| Interest income | 18.2M | 3.6M | 9.7M | 18.2M | 10.9M | 8.8M | 12.7M |
| Interest expense | 117.9M | 80.4M | 103.2M | 118.3M | 67.7M | 67.6M | 17.4M |
| Pre tax profit | 595.7M | 561.4M | 1.1B | 781.4M | 807.2M | 945.4M | 989.4M |
| Income tax expense | 95.9M | 91.7M | 219.9M | 69.0M | 96.0M | 142.9M | 98.3M |
| Net Income | 499.8M | 469.6M | 889.3M | 712.4M | 711.1M | 802.5M | 891.1M |