Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 3.6B | 3.2B | 3.1B | 3.8B | 3.9B | 4.3B |
Cost of goods sold | 2.8B | 2.5B | 2.6B | 3.4B | 3.5B | 4.0B |
Gross profit | 891.5M | 891.7M | 724.3M | 742.2M | 741.2M | 760.5M |
Gross profit margin, % | 25.1% | 28.0% | 23.1% | 19.6% | 19.1% | 17.7% |
Operating expense total | 649.6M | 565.1M | 323.1M | 528.5M | 530.1M | 565.2M |
Depreciation and amortization | 151.2M | 122.0M | 231.0M | 115.7M | 125.3M | 129.4M |
EBITDA | 247.1M | 327.5M | 403.4M | 209.6M | 206.3M | 190.9M |
EBITDA margin, % | 6.9% | 10.3% | 12.8% | 5.5% | 5.3% | 4.4% |
EBIT | 232.9M | 194.4M | 279.1M | 136.9M | 101.6M | 102.3M |
EBIT margin, % | 6.5% | 6.1% | 8.9% | 3.6% | 2.6% | 2.4% |
Interest income | 2.3M | 9.0M | 7.9M | 6.2M | 5.9M | 7.9M |
Interest expense | 9.1M | 681.0K | 2.6M | 3.3M | 2.5M | 2.8M |
Pre tax profit | 237.6M | 209.8M | 299.0M | 157.0M | 123.5M | 131.9M |
Income tax expense | 41.1M | 22.7M | 37.9M | 17.0M | 1.4M | 10.0M |
Net Income | 196.4M | 187.2M | 261.1M | 140.0M | 122.2M | 121.9M |