
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 | 2.9B | 2.7B | 2.8B | 3.1B | 3.0B | 2.9B | 2.9B |
| Cost of goods sold | 1.5B | 1.3B | 1.3B | 1.5B | 1.4B | 1.3B | 1.3B |
| Gross profit | 1.4B | 1.4B | 1.5B | 1.6B | 1.6B | 1.6B | 1.7B |
| Gross profit margin, % | 56.3% | 56.8% | |||||
| Operating expense total | 793.6M | 843.8M | 889.6M | 895.8M | 951.9M | 940.7M | 962.1M |
| Depreciation and amortization | 54.5M | 60.1M | 67.9M | 73.5M | 71.1M | 75.1M | 76.4M |
| EBITDA | 629.9M | 576.2M | 630.9M | 728.8M | 652.2M | 708.9M | 693.8M |
| EBITDA margin, % | 24.2% | 23.8% | |||||
| EBIT | 587.5M | 549.8M | 564.6M | 648.9M | 553.4M | 648.4M | 619.1M |
| EBIT margin, % | 22.1% | 21.2% | |||||
| Interest income | 4.6M | 9.1M | 3.2M | 3.4M | 16.4M | 19.5M | 29.1M |
| Interest expense | 6.7M | 9.1M | 648.0K | 11.3M | 7.0M | 8.4M | 9.8M |
| Pre tax profit | 639.2M | 602.1M | 613.8M | 678.1M | 645.4M | 693.3M | 655.4M |
| Income tax expense | 95.8M | 95.3M | 97.3M | 132.2M | 111.6M | 121.2M | 113.1M |
| Net Income | 543.4M | 506.9M | 516.5M | 545.9M | 533.8M | 572.1M | 542.3M |