
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 3.3B | 3.3B | 3.5B | 3.2B | 3.4B | 3.1B |
| Cost of goods sold | 865.2M | 971.0M | 1.1B | 1.1B | 1.1B | 1.2B | 1.1B |
| Gross profit | 2.2B | 2.3B | 2.2B | 2.3B | 2.2B | 2.2B | 2.0B |
| Gross profit margin, % | 72.2% | 70.8% | 67.0% | 67.7% | 66.5% | 66.7% | 65.8% |
| Operating expense total | 1.8B | 2.0B | 1.8B | 1.9B | 1.8B | 1.8B | 1.8B |
| Depreciation and amortization | 84.8M | 89.7M | 89.1M | 92.2M | |||
| EBITDA | 462.4M | 356.3M | 405.5M | 462.7M | 310.2M | 388.2M | 241.7M |
| EBITDA margin, % | 15.1% | 10.9% | 12.3% | 13.4% | 9.6% | 11.6% | 7.8% |
| EBIT | 466.4M | 337.4M | 446.9M | 354.5M | 172.0M | 292.5M | 140.5M |
| EBIT margin, % | 15.2% | 10.3% | 13.5% | 10.2% | 5.3% | 8.7% | 4.6% |
| Interest income | 591.0K | 536.0K | 498.0K | 3.7M | 7.5M | 18.3M | 6.6M |
| Interest expense | 622.0K | 359.0K | 11.5M | 10.7M | 9.5M | 8.4M | |
| Pre tax profit | 521.3M | 376.3M | 503.7M | 386.6M | 212.5M | 342.1M | 180.9M |
| Income tax expense | 72.3M | 41.9M | 59.7M | 41.0M | 7.9M | 33.3M | 14.0M |
| Net Income | 449.0M | 334.3M | 444.0M | 345.6M | 204.5M | 308.8M | 166.9M |