
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 | 5.2B | 5.5B | 5.1B | 5.2B | 5.7B | 6.6B | 6.8B |
| Cost of goods sold | 4.6B | 5.1B | 4.6B | 4.6B | 5.0B | 5.7B | 5.8B |
| Gross profit | 581.8M | 459.2M | 495.5M | 640.2M | 736.4M | 935.9M | 1.0B |
| Gross profit margin, % | 8.3% | 9.8% | 12.2% | 12.9% | 14.2% | 15.1% | |
| Operating expense total | 338.5M | 374.8M | 348.8M | 420.6M | 565.9M | 615.0M | 647.7M |
| Depreciation and amortization | 31.8M | 31.5M | 34.5M | 29.7M | 32.5M | 39.0M | 42.6M |
| EBITDA | 243.3M | 84.4M | 146.7M | 219.5M | 170.4M | 320.9M | 372.6M |
| EBITDA margin, % | 1.5% | 2.9% | 4.2% | 3.0% | 4.9% | 5.5% | |
| EBIT | 205.1M | 28.9M | 93.8M | 185.2M | 146.4M | 315.5M | 332.5M |
| EBIT margin, % | 0.5% | 1.9% | 3.5% | 2.6% | 4.8% | 4.9% | |
| Interest income | 15.6M | 18.9M | 21.5M | 27.2M | 35.7M | 39.3M | 42.1M |
| Interest expense | 139.0K | 389.0K | 3.1M | 2.7M | 3.1M | 1.3M | |
| Pre tax profit | 249.5M | 91.6M | 94.9M | 190.1M | 226.7M | 359.1M | 375.3M |
| Income tax expense | 37.3M | 32.9M | 31.0M | 29.3M | 19.6M | 48.8M | 39.9M |
| Net Income | 212.2M | 58.6M | 63.9M | 160.8M | 207.1M | 310.3M | 335.4M |