
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 | 5.9B | 5.2B | 4.8B | 6.2B | 6.1B | 5.3B | 5.4B |
| Cost of goods sold | 5.2B | 4.7B | 4.3B | 5.3B | 5.9B | 5.1B | 5.1B |
| Gross profit | 681.8M | 523.1M | 588.4M | 884.0M | 261.9M | 265.8M | 323.7M |
| Gross profit margin, % | 10.1% | 12.2% | 14.4% | 4.3% | 5.0% | 6.0% | |
| Operating expense total | 232.6M | 222.1M | 110.8M | 180.1M | 151.5M | 85.2M | 8.7M |
| Depreciation and amortization | 236.2M | 240.3M | 248.5M | 268.5M | 257.2M | 291.0M | 336.0M |
| EBITDA | 439.4M | 307.6M | 467.6M | 704.6M | 114.5M | 167.6M | 302.1M |
| EBITDA margin, % | 5.9% | 9.7% | 11.4% | 1.9% | 3.1% | 5.6% | |
| EBIT | 500.4M | 268.8M | 368.8M | 477.6M | 117.2M | 44.1M | 146.4M |
| EBIT margin, % | 5.2% | 7.6% | 7.8% | 1.9% | 0.8% | 2.7% | |
| Interest income | 1.2M | 11.7M | 12.0M | 18.2M | 26.9M | 47.9M | 21.7M |
| Interest expense | 94.8M | 75.9M | 48.3M | 27.9M | 28.4M | 32.4M | 84.4M |
| Pre tax profit | 402.4M | 220.4M | 369.0M | 475.7M | 123.7M | 89.7M | 70.5M |
| Income tax expense | 44.6M | 17.1M | 37.4M | 7.6M | 744.0K | (1.3M) | 168.0K |
| Net Income | 357.7M | 203.3M | 331.6M | 468.0M | 123.0M | 91.0M | 70.3M |