
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 | 6.9B | 6.2B | 7.4B | 10.8B | 11.0B | 9.4B | 10.7B |
| Cost of goods sold | 6.1B | 5.5B | 6.6B | 9.5B | 10.7B | 9.0B | 10.0B |
| Gross profit | 923.1M | 1.1B | 1.2B | 1.6B | 541.9M | 558.5M | 704.4M |
| Gross profit margin, % | 16.9% | 16.4% | 15.1% | 4.9% | 5.9% | 6.6% | |
| Operating expense total | 307.7M | 184.1M | 437.0M | 246.8M | 157.7M | 47.4M | 86.1M |
| Depreciation and amortization | 409.7M | 399.5M | 312.0M | 199.7M | 278.1M | 306.0M | 253.5M |
| EBITDA | 651.4M | 868.3M | 772.6M | 1.4B | 381.6M | 494.7M | 582.9M |
| EBITDA margin, % | 13.9% | 10.5% | 12.8% | 3.5% | 5.2% | 5.5% | |
| EBIT | 280.1M | 412.8M | 533.4M | 1.1B | 50.6M | 234.8M | 321.9M |
| EBIT margin, % | 6.6% | 7.2% | 10.7% | 0.5% | 2.5% | 3.0% | |
| Interest income | 4.8M | 2.9M | 2.1M | 4.8M | 4.6M | 16.2M | 2.4M |
| Interest expense | 99.4M | 88.1M | 83.9M | 63.8M | 85.3M | 103.1M | 97.5M |
| Pre tax profit | 269.1M | 476.8M | 480.8M | 1.0B | (47.1M) | 116.5M | 204.6M |
| Income tax expense | 60.6M | 87.3M | 122.5M | 238.3M | 85.7M | 70.9M | 79.7M |
| Net Income | 208.5M | 389.5M | 358.4M | 804.6M | (132.8M) | 45.6M | 124.9M |