
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 | 15.1B | 14.2B | 15.4B | 14.4B | 12.6B | 10.5B | 7.9B |
| Cost of goods sold | 13.5B | 12.7B | 13.8B | 12.9B | 11.3B | 9.0B | 6.6B |
| Gross profit | 1.7B | 1.7B | 1.6B | 1.6B | 1.5B | 1.6B | 1.5B |
| Gross profit margin, % | 11.8% | 10.6% | 11.2% | 11.6% | 14.8% | 18.5% | |
| Operating expense total | 1.3B | 1.2B | 1.1B | 1.2B | 923.8M | 944.5M | 792.9M |
| Depreciation and amortization | 325.7M | 530.7M | 383.3M | 380.5M | 457.9M | 410.2M | 477.4M |
| EBITDA | 468.4M | 498.8M | 487.4M | 387.8M | 528.6M | 526.2M | 612.8M |
| EBITDA margin, % | 3.5% | 3.2% | 2.7% | 4.2% | 5.0% | 7.7% | |
| EBIT | 162.6M | (71.2M) | 129.9M | 7.9M | 86.6M | 125.5M | 138.2M |
| EBIT margin, % | -0.5% | 0.8% | 0.1% | 0.7% | 1.2% | 1.7% | |
| Interest income | 50.5M | 37.4M | 79.3M | 66.9M | 100.4M | 105.8M | 117.8M |
| Interest expense | 133.1M | 147.2M | 216.6M | 115.7M | 116.8M | 120.5M | 116.0M |
| Pre tax profit | 120.7M | (181.9M) | (25.6M) | (45.9M) | 46.6M | 77.5M | 120.3M |
| Income tax expense | (4.5M) | (15.3M) | (3.8M) | (54.0K) | 6.6M | 8.0M | 9.1M |
| Net Income | 125.2M | (166.6M) | (21.9M) | (45.9M) | 40.0M | 69.5M | 111.2M |