Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 11.6B | 11.7B | 12.1B | 17.8B | 16.9B | 17.2B |
Cost of goods sold | 10.7B | 10.7B | 11.4B | 16.9B | 16.5B | 16.8B |
Gross profit | 1.1B | 1.2B | 1.1B | 1.4B | 969.9M | 1.0B |
Gross profit margin, % | 10.6% | 8.8% | 7.6% | 5.7% | 6.1% | |
Operating expense total | 421.0M | 407.7M | 251.3M | 300.3M | 234.4M | 237.8M |
Depreciation and amortization | 121.5M | 121.4M | 121.8M | 123.9M | 131.6M | 147.9M |
EBITDA | 715.7M | 829.7M | 815.3M | 1.1B | 735.5M | 805.3M |
EBITDA margin, % | 7.1% | 6.7% | 5.9% | 4.4% | 4.7% | |
EBIT | 620.7M | 717.0M | 728.5M | 917.8M | 649.1M | 666.0M |
EBIT margin, % | 6.1% | 6.0% | 5.2% | 3.8% | 3.9% | |
Interest income | 19.4M | |||||
Interest expense | 47.1M | 45.9M | 63.1M | 74.6M | 87.5M | 101.1M |
Pre tax profit | 637.2M | 626.9M | 622.8M | 792.3M | 514.9M | 561.0M |
Income tax expense | 122.2M | 92.9M | 121.8M | 148.1M | 101.5M | 122.3M |
Net Income | 515.0M | 534.1M | 501.0M | 644.1M | 413.4M | 438.7M |