
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 | 637.5M | 724.2M | 775.0M | 750.1M | 777.2M | 839.1M | 866.2M |
| Cost of goods sold | 464.1M | 510.8M | 590.2M | 714.9M | 764.4M | 755.0M | 787.9M |
| Gross profit | 275.8M | 341.9M | 344.5M | 204.0M | 167.6M | 239.8M | 243.6M |
| Gross profit margin, % | 43.3% | 47.2% | 44.4% | 28.6% | 28.1% | ||
| Operating expense total | 179.1M | 227.5M | 205.3M | 65.5M | 60.9M | 52.2M | 50.7M |
| Depreciation and amortization | 1.3M | 37.7M | 42.5M | 50.6M | 54.2M | ||
| EBITDA | 96.7M | 114.4M | 139.2M | 138.5M | 106.7M | 187.6M | 192.9M |
| EBITDA margin, % | 15.2% | 15.8% | 18.0% | 22.4% | 22.3% | ||
| EBIT | 107.1M | 113.7M | 140.5M | 111.3M | 73.2M | 150.2M | 140.2M |
| EBIT margin, % | 16.8% | 15.7% | 18.1% | 17.9% | 16.2% | ||
| Interest income | 1.4M | 2.1M | 1.2M | 1.7M | 4.6M | 7.9M | 6.0M |
| Interest expense | 945.0K | 502.0K | 776.0K | 1.5M | 1.6M | 2.3M | 3.9M |
| Pre tax profit | 107.3M | 114.1M | 141.4M | 110.9M | 77.7M | 157.6M | 144.5M |
| Income tax expense | 14.9M | 10.1M | 21.8M | 15.4M | 4.3M | 22.2M | 21.7M |
| Net Income | 92.4M | 104.1M | 119.5M | 95.5M | 73.4M | 135.4M | 122.8M |