
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 | 1.9B | 2.6B | 1.9B | 2.2B | 2.7B | 3.1B | 4.2B |
| Cost of goods sold | 1.5B | 1.9B | 1.4B | 1.7B | 2.1B | 2.3B | 3.3B |
| Gross profit | 522.2M | 734.9M | 545.0M | 599.9M | 583.8M | 740.8M | 954.1M |
| Gross profit margin, % | 27.5% | 28.3% | 28.6% | 27.1% | 21.6% | 24.3% | 22.8% |
| Operating expense total | 311.8M | 438.9M | 443.5M | 488.4M | 363.0M | 371.8M | 72.1M |
| Depreciation and amortization | 10.5M | 22.1M | 30.3M | 39.5M | 52.8M | 51.0M | 532.9M |
| EBITDA | 207.3M | 295.9M | 114.6M | 133.5M | 177.2M | 323.6M | 911.7M |
| EBITDA margin, % | 10.9% | 11.4% | 6.0% | 6.0% | 6.6% | 10.6% | 21.8% |
| EBIT | 207.1M | 279.7M | 93.0M | 192.7M | 143.7M | 267.5M | 404.6M |
| EBIT margin, % | 10.9% | 10.8% | 4.9% | 8.7% | 5.3% | 8.8% | 9.7% |
| Interest income | 2.4M | 2.9M | 6.7M | 7.4M | 7.4M | 7.2M | 11.5M |
| Interest expense | 3.1M | 4.3M | 21.2M | 28.3M | 38.1M | 41.7M | 59.8M |
| Pre tax profit | 218.0M | 282.9M | 83.6M | 194.6M | 78.7M | 153.6M | 479.8M |
| Income tax expense | 33.6M | 46.0M | 17.1M | 21.9M | 24.1M | 38.7M | 78.8M |
| Net Income | 184.4M | 237.0M | 66.5M | 172.7M | 54.6M | 115.0M | 401.0M |