
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 | 1.2B | 1.3B | 1.6B | 2.2B | 1.9B | 1.8B | 1.8B |
| Cost of goods sold | 502.3M | 547.5M | 580.4M | 587.4M | 583.7M | 620.1M | 664.3M |
| Gross profit | 695.4M | 784.9M | 1.0B | 1.6B | 1.4B | 1.2B | 1.1B |
| Gross profit margin, % | 59.3% | 63.8% | 74.0% | 70.5% | 65.9% | 63.2% | |
| Operating expense total | 173.6M | 163.2M | 121.3M | 161.8M | 7.1M | (6.8M) | (25.5M) |
| Depreciation and amortization | 100.3M | 120.1M | 131.8M | 127.3M | 155.2M | 180.3M | 207.4M |
| EBITDA | 593.9M | 663.5M | 899.7M | 1.6B | 1.4B | 1.2B | 1.2B |
| EBITDA margin, % | 50.1% | 57.3% | 72.4% | 70.1% | 66.9% | 65.1% | |
| EBIT | 511.2M | 561.2M | 781.6M | 1.5B | 1.2B | 1.0B | 971.6M |
| EBIT margin, % | 42.4% | 49.8% | 67.2% | 62.3% | 57.5% | 54.3% | |
| Interest income | 717.0K | 3.0M | 17.0M | 35.0M | 63.6M | 60.3M | 41.2M |
| Interest expense | 16.8M | 7.8M | 3.0M | 5.2M | 3.8M | 3.7M | 14.1M |
| Pre tax profit | 558.3M | 595.9M | 821.9M | 1.7B | 1.3B | 1.1B | 1.0B |
| Income tax expense | 68.1M | 76.7M | 121.3M | 228.9M | 193.2M | 167.8M | 153.8M |
| Net Income | 490.2M | 519.2M | 700.6M | 1.4B | 1.1B | 936.3M | 851.3M |