
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 | 6.7B | 10.6B | 10.6B | 11.9B | 11.3B | 7.9B |
| Cost of goods sold | 4.0B | 4.9B | 8.0B | 8.8B | 9.8B | 9.3B | 6.7B |
| Gross profit | 2.3B | 2.0B | 2.6B | 2.1B | 2.2B | 2.1B | 1.3B |
| Gross profit margin, % | 30.2% | 24.9% | 19.6% | 18.3% | 18.9% | 16.5% | |
| Operating expense total | 486.5M | 549.7M | 713.0M | 859.5M | 1.9B | 1.2B | 401.3M |
| Depreciation and amortization | 328.8M | 396.4M | 492.6M | 417.3M | 191.5M | 566.5M | 606.8M |
| EBITDA | 1.8B | 1.5B | 2.0B | 1.3B | 1.0B | 1.6B | 913.7M |
| EBITDA margin, % | 22.1% | 18.5% | 12.2% | 8.6% | 14.4% | 11.5% | |
| EBIT | 1.5B | 1.1B | 1.5B | 953.6M | 773.3M | 567.1M | (1.0B) |
| EBIT margin, % | 16.9% | 14.5% | 9.0% | 6.5% | 5.0% | -13.2% | |
| Interest income | 43.8M | 59.3M | 69.4M | 140.2M | 119.9M | 94.8M | 81.4M |
| Interest expense | 335.8M | 446.3M | 640.1M | 657.9M | 661.5M | 714.3M | 846.2M |
| Pre tax profit | 1.2B | 783.0M | 2.3B | 1.2B | 1.2B | 689.5M | (1.1B) |
| Income tax expense | 440.1M | 305.2M | 685.0M | 245.1M | 375.3M | 99.9M | 419.5M |
| Net Income | 750.0M | 477.9M | 1.7B | 936.8M | 781.5M | 589.6M | (1.5B) |