
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 | 2.1B | 2.2B | 2.2B | 2.3B | 2.5B | 2.7B | 3.1B |
| Cost of goods sold | 1.5B | 1.5B | 1.6B | 1.7B | 1.9B | 2.0B | 2.2B |
| Gross profit | 671.8M | 710.0M | 674.1M | 706.4M | 672.3M | 761.8M | 953.6M |
| Gross profit margin, % | 32.6% | 30.3% | 30.3% | 26.8% | 27.7% | 30.4% | |
| Operating expense total | 87.9M | 126.3M | 21.3M | 46.2M | 24.0M | 37.0M | 128.2M |
| Depreciation and amortization | 245.6M | 211.1M | 295.4M | 320.8M | 333.3M | 350.2M | 427.7M |
| EBITDA | 605.4M | 582.4M | 656.2M | 667.3M | 655.8M | 734.9M | 833.1M |
| EBITDA margin, % | 26.7% | 29.5% | 28.6% | 26.1% | 26.7% | 26.5% | |
| EBIT | 369.3M | 392.9M | 368.2M | 373.1M | 331.0M | 388.8M | 419.0M |
| EBIT margin, % | 18.0% | 16.5% | 16.0% | 13.2% | 14.1% | 13.4% | |
| Interest income | 1.7M | 1.6M | 5.3M | 5.4M | 6.8M | 6.4M | 3.8M |
| Interest expense | 86.8M | 102.3M | 140.4M | 129.0M | 136.5M | 130.7M | 117.6M |
| Pre tax profit | 318.2M | 302.5M | 242.7M | 254.4M | 227.4M | 285.7M | 319.8M |
| Income tax expense | 62.6M | 55.3M | 62.1M | 45.9M | 65.8M | 63.4M | 84.0M |
| Net Income | 255.6M | 247.2M | 180.7M | 208.5M | 161.7M | 222.3M | 235.8M |