
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 | 6.3B | 5.4B | 5.6B | 8.3B | 7.6B | 6.8B | 7.0B |
| Cost of goods sold | 5.7B | 4.8B | 4.7B | 6.8B | 6.8B | 6.3B | 6.6B |
| Gross profit | 587.7M | 592.4M | 893.4M | 1.5B | 820.6M | 528.1M | 350.4M |
| Gross profit margin, % | 10.9% | 15.9% | 18.3% | 10.7% | 7.8% | 5.0% | |
| Operating expense total | 121.7M | 158.5M | 246.7M | 236.5M | 48.5M | 98.4M | 40.8M |
| Depreciation and amortization | 161.2M | 152.8M | 78.0M | 111.0M | 207.3M | 159.1M | 206.9M |
| EBITDA | 466.0M | 433.9M | 646.7M | 1.3B | 772.1M | 429.7M | 309.7M |
| EBITDA margin, % | 8.0% | 11.5% | 15.4% | 10.1% | 6.3% | 4.4% | |
| EBIT | 213.3M | 200.2M | 520.6M | 1.1B | 560.1M | 240.0M | 90.8M |
| EBIT margin, % | 3.7% | 9.3% | 13.5% | 7.3% | 3.5% | 1.3% | |
| Interest income | 5.3M | 8.3M | 10.9M | 11.7M | 14.5M | 26.1M | 16.2M |
| Interest expense | 86.0M | 83.2M | 47.1M | 31.1M | 38.1M | 57.7M | 69.9M |
| Pre tax profit | 132.8M | 130.2M | 536.0M | 1.1B | 510.6M | 205.0M | 58.5M |
| Income tax expense | 35.3M | 15.3M | 74.3M | 265.6M | 129.1M | 72.0M | 39.9M |
| Net Income | 97.5M | 114.9M | 461.8M | 851.7M | 381.4M | 132.9M | 18.6M |