
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 | 10.7B | 11.0B | 11.9B | 10.1B | 8.3B | 6.2B | 5.4B |
| Cost of goods sold | 9.7B | 10.0B | 10.7B | 8.9B | 7.2B | 5.2B | 4.5B |
| Gross profit | 1.0B | 1.1B | 1.1B | 1.3B | 1.1B | 942.2M | 876.4M |
| Gross profit margin, % | 9.9% | 9.7% | 12.5% | 13.5% | 15.3% | 16.4% | |
| Operating expense total | 436.4M | 455.8M | 419.5M | 449.7M | 349.0M | 262.4M | 210.1M |
| Depreciation and amortization | 82.6M | 72.6M | 85.6M | 122.2M | 127.6M | 150.4M | 129.3M |
| EBITDA | 611.7M | 638.3M | 729.7M | 814.2M | 770.1M | 683.2M | 662.3M |
| EBITDA margin, % | 5.8% | 6.2% | 8.0% | 9.3% | 11.1% | 12.4% | |
| EBIT | 347.8M | 418.6M | 455.3M | 568.2M | 520.0M | 451.5M | 448.6M |
| EBIT margin, % | 3.8% | 3.8% | 5.6% | 6.3% | 7.3% | 8.4% | |
| Interest income | 8.4M | 11.1M | 3.5M | 2.4M | 895.0K | 959.0K | 1.8M |
| Interest expense | 20.4M | 9.4M | 17.0M | 57.2M | 52.4M | 40.0M | 34.0M |
| Pre tax profit | 339.3M | 429.0M | 457.8M | 516.1M | 470.9M | 421.4M | 419.3M |
| Income tax expense | 18.5M | 44.5M | 54.1M | 79.8M | 52.6M | 74.7M | 95.2M |
| Net Income | 320.9M | 384.5M | 403.8M | 436.3M | 418.3M | 346.6M | 324.1M |