
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 | 2.5B | 2.8B | 2.8B | 4.0B | 4.8B | 4.1B | 4.4B |
| Cost of goods sold | 1.9B | 2.4B | 2.5B | 2.9B | 3.7B | 3.3B | 3.7B |
| Gross profit | 668.9M | 459.9M | 435.9M | 1.2B | 1.2B | 819.7M | 733.1M |
| Gross profit margin, % | 26.3% | 16.3% | 15.5% | 29.7% | 25.5% | 20.1% | 16.7% |
| Operating expense total | 136.1M | 141.9M | 122.1M | 233.6M | 219.4M | 216.9M | 243.5M |
| Depreciation and amortization | 244.9M | 217.8M | 208.5M | 238.6M | 218.8M | 214.9M | 220.0M |
| EBITDA | 536.9M | 322.8M | 319.5M | 967.2M | 1.0B | 613.6M | 502.1M |
| EBITDA margin, % | 21.2% | 11.4% | 11.4% | 24.2% | 21.3% | 15.1% | 11.4% |
| EBIT | 279.7M | 113.6M | 115.9M | 716.0M | 810.6M | 440.7M | 253.3M |
| EBIT margin, % | 11.0% | 4.0% | 4.1% | 17.9% | 16.9% | 10.8% | 5.8% |
| Interest income | 9.3M | 13.1M | 4.8M | 7.6M | 14.0M | 13.6M | 9.8M |
| Interest expense | 46.6M | 31.4M | 20.2M | 15.4M | 7.8M | 336.0K | 8.3M |
| Pre tax profit | 246.2M | 100.9M | 112.0M | 740.7M | 866.1M | 498.5M | 342.3M |
| Income tax expense | 23.4M | 14.3M | 13.3M | 81.9M | 130.9M | 89.0M | 57.2M |
| Net Income | 222.9M | 86.6M | 98.7M | 658.8M | 735.2M | 409.5M | 285.1M |