
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 | 3.5B | 3.9B | 3.5B | 5.0B | 5.4B | 5.5B | 5.8B |
| Cost of goods sold | 2.8B | 3.2B | 2.8B | 4.0B | 4.6B | 4.7B | 5.0B |
| Gross profit | 750.5M | 754.2M | 707.7M | 1.1B | 886.7M | 874.3M | 911.4M |
| Gross profit margin, % | 15.8% | 15.7% | |||||
| Operating expense total | 128.4M | 104.2M | 121.2M | 72.6M | 54.5M | 32.6M | 59.2M |
| Depreciation and amortization | 222.4M | 260.0M | 266.8M | 321.4M | 368.9M | 374.8M | 367.4M |
| EBITDA | 622.1M | 650.0M | 586.5M | 992.1M | 832.1M | 841.7M | 852.2M |
| EBITDA margin, % | 15.2% | 14.7% | |||||
| EBIT | 405.1M | 405.6M | 340.8M | 658.8M | 451.8M | 430.5M | 487.5M |
| EBIT margin, % | 7.8% | 8.4% | |||||
| Interest income | 10.0M | 19.0M | 33.2M | 21.5M | 30.5M | 48.8M | 27.7M |
| Interest expense | 3.8M | 34.1M | 47.3M | 47.7M | 74.1M | 77.2M | 62.2M |
| Pre tax profit | 412.8M | 383.2M | 298.7M | 643.5M | 379.3M | 401.2M | 459.4M |
| Income tax expense | 58.4M | 52.9M | 44.0M | 64.0M | 45.1M | 50.1M | 47.6M |
| Net Income | 354.5M | 330.3M | 254.7M | 579.5M | 334.2M | 351.1M | 411.8M |