
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 | 1.2B | 1.5B | 2.3B | 2.3B | 2.4B | 2.0B | 1.6B |
| Cost of goods sold | 867.1M | 1.2B | 1.8B | 1.8B | 1.9B | 1.5B | 1.3B |
| Gross profit | 343.0M | 371.8M | 482.9M | 530.6M | 495.1M | 449.3M | 349.5M |
| Gross profit margin, % | 24.2% | 20.9% | 22.7% | 20.5% | 22.8% | 21.8% | |
| Operating expense total | 170.3M | 187.2M | 224.7M | 270.7M | 244.7M | 244.6M | 381.4M |
| Depreciation and amortization | 22.7M | 26.4M | 27.4M | 27.0M | 20.1M | 30.8M | 49.2M |
| EBITDA | 172.8M | 192.1M | 258.2M | 260.0M | 250.4M | 196.4M | (34.6M) |
| EBITDA margin, % | 12.5% | 11.2% | 11.1% | 10.4% | 10.0% | -2.2% | |
| EBIT | 145.2M | 170.3M | 226.7M | 231.6M | 231.6M | 161.7M | (90.0M) |
| EBIT margin, % | 11.1% | 9.8% | 9.9% | 9.6% | 8.2% | -5.6% | |
| Interest income | 4.3M | 5.3M | 5.0M | 6.7M | 7.5M | 8.7M | 7.2M |
| Interest expense | 11.6M | 34.1M | 25.9M | 36.1M | 32.6M | 35.9M | 28.7M |
| Pre tax profit | 136.6M | 156.9M | 196.5M | 200.9M | 207.2M | 127.2M | (115.3M) |
| Income tax expense | 24.0M | 21.7M | 33.8M | 30.6M | 33.4M | 21.1M | 2.7M |
| Net Income | 112.5M | 135.2M | 162.6M | 170.3M | 173.8M | 106.1M | (118.0M) |