
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 | 2.5B | 6.2B | 2.3B | 913.8M | 3.7B | 6.3B | 3.7B |
| Cost of goods sold | 110.5M | 650.5M | 351.5M | 430.1M | 519.9M | 916.7M | 533.6M |
| Gross profit | 2.4B | 5.6B | 2.3B | 549.1M | 3.2B | 5.4B | 3.2B |
| Gross profit margin, % | 95.9% | 89.7% | 96.4% | 60.1% | 86.6% | 85.4% | 86.4% |
| Operating expense total | 1.3B | 3.0B | 1.4B | 699.3M | 1.7B | 2.1B | 2.0B |
| Depreciation and amortization | 64.2M | 108.7M | 153.3M | 316.6M | 667.8M | 877.5M | 482.6M |
| EBITDA | 1.1B | 2.5B | 851.3M | (150.2M) | 1.6B | 3.3B | 1.2B |
| EBITDA margin, % | 45.6% | 40.9% | 36.3% | -16.4% | 41.6% | 51.7% | 31.8% |
| EBIT | 1.1B | 2.4B | 692.8M | (489.0M) | 888.6M | 2.4B | 711.6M |
| EBIT margin, % | 43.1% | 39.2% | 29.5% | -53.5% | 23.7% | 38.0% | 19.1% |
| Interest income | 14.6M | 36.0M | 25.0M | 11.3M | 6.7M | 57.8M | 70.3M |
| Interest expense | 1.4M | 204.5M | 244.2M | 243.8M | 281.6M | 227.4M | 97.5M |
| Pre tax profit | 1.1B | 2.3B | 1.0B | (667.2M) | 39.4M | 2.1B | 577.2M |
| Income tax expense | 201.1M | 361.9M | 173.0M | (79.5M) | (9.8M) | 270.9M | 94.5M |
| Net Income | 901.2M | 1.9B | 837.4M | (587.7M) | 49.2M | 1.9B | 482.7M |