
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 | 2.5B | 2.4B | 2.6B | 3.3B | 3.2B | 2.7B | 2.6B |
| Cost of goods sold | 2.1B | 2.0B | 2.2B | 2.8B | 2.7B | 2.4B | 2.2B |
| Gross profit | 431.0M | 494.5M | 441.2M | 523.9M | 450.5M | 398.6M | 427.3M |
| Gross profit margin, % | 20.3% | 16.7% | 15.8% | 14.2% | 14.5% | 16.2% | |
| Operating expense total | 255.2M | 282.7M | 199.2M | 249.8M | 247.8M | 227.8M | 197.2M |
| Depreciation and amortization | 38.2M | 47.5M | 57.1M | 51.4M | 51.3M | 61.2M | 75.8M |
| EBITDA | 175.9M | 211.8M | 242.0M | 274.1M | 202.7M | 170.8M | 230.1M |
| EBITDA margin, % | 8.7% | 9.2% | 8.3% | 6.4% | 6.2% | 8.7% | |
| EBIT | 128.6M | 189.9M | 228.7M | 303.2M | 151.5M | 120.0M | 160.2M |
| EBIT margin, % | 7.8% | 8.7% | 9.1% | 4.8% | 4.4% | 6.1% | |
| Interest income | 31.8M | 21.2M | 13.8M | 2.7M | 12.4M | 15.4M | 17.7M |
| Interest expense | 463.0K | 2.0M | 2.8M | 2.9M | 4.7M | 3.3M | 3.8M |
| Pre tax profit | 159.5M | 210.8M | 239.3M | 306.8M | 165.3M | 141.9M | 246.3M |
| Income tax expense | 31.2M | 40.5M | 46.6M | 60.1M | 40.7M | 30.5M | 55.2M |
| Net Income | 128.3M | 170.3M | 192.7M | 246.7M | 124.6M | 111.4M | 191.1M |