
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 | 6.0B | 5.6B | 2.0B | 2.0B | 2.0B | 1.7B | 1.5B |
| Cost of goods sold | 5.1B | 4.8B | 1.3B | 1.3B | 1.4B | 1.2B | 996.6M |
| Gross profit | 1.1B | 1.1B | 979.8M | 1.1B | 931.4M | 915.7M | 838.3M |
| Gross profit margin, % | 19.6% | 49.7% | 52.5% | 46.9% | 52.6% | 55.7% | |
| Operating expense total | 589.0M | 509.2M | 476.5M | 528.7M | 514.9M | 451.3M | 407.6M |
| Depreciation and amortization | 198.1M | 201.1M | 201.3M | 205.5M | 216.7M | 231.7M | 206.6M |
| EBITDA | 561.4M | 588.2M | 505.5M | 539.1M | 420.1M | 463.7M | 430.6M |
| EBITDA margin, % | 10.5% | 25.7% | 26.7% | 21.1% | 26.6% | 28.6% | |
| EBIT | 393.3M | 458.7M | 318.0M | 326.8M | (24.5M) | 240.2M | 223.2M |
| EBIT margin, % | 8.2% | 16.1% | 16.2% | -1.2% | 13.8% | 14.8% | |
| Interest income | 6.1M | 12.9M | 3.6M | 4.4M | 7.8M | 5.8M | 5.1M |
| Interest expense | 811.0K | 98.0K | 626.0K | 29.8M | 28.7M | 19.6M | 9.8M |
| Pre tax profit | 384.7M | 472.8M | 333.3M | 308.6M | (143.1M) | 242.5M | 212.9M |
| Income tax expense | 142.6M | 138.7M | 65.7M | 73.0M | 25.7M | 77.6M | 54.1M |
| Net Income | 242.1M | 334.1M | 267.6M | 235.5M | (168.8M) | 164.9M | 158.7M |