
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 | 1.4B | 1.6B | 1.9B | 1.6B | 1.6B | 1.7B | 1.8B |
| Cost of goods sold | 1.1B | 1.2B | 1.6B | 1.3B | 1.4B | 1.4B | 1.5B |
| Gross profit | 323.6M | 402.1M | 301.5M | 320.7M | 226.2M | 261.3M | 252.4M |
| Gross profit margin, % | 25.8% | 16.0% | 19.6% | 13.8% | 15.5% | 14.1% | |
| Operating expense total | 63.4M | 106.5M | (84.1M) | 4.9M | (20.5M) | (27.8M) | (42.7M) |
| Depreciation and amortization | 95.5M | 104.3M | 212.8M | 138.1M | 140.5M | 132.6M | 144.0M |
| EBITDA | 261.8M | 296.0M | 385.6M | 315.8M | 246.6M | 289.2M | 295.1M |
| EBITDA margin, % | 19.0% | 20.5% | 19.3% | 15.1% | 17.2% | 16.4% | |
| EBIT | 166.2M | 189.2M | 190.0M | 165.6M | 152.2M | 164.0M | 134.4M |
| EBIT margin, % | 12.1% | 10.1% | 10.1% | 9.3% | 9.7% | 7.5% | |
| Interest income | 5.4M | 8.5M | 11.7M | 12.9M | 21.4M | 17.3M | 13.7M |
| Interest expense | 11.3M | 4.8M | 9.9M | 10.5M | 9.9M | 12.1M | 9.3M |
| Pre tax profit | 139.3M | 180.3M | 204.4M | 167.1M | 165.6M | 168.5M | 138.3M |
| Income tax expense | 36.6M | 46.3M | 39.2M | 44.3M | 51.0M | 47.5M | 38.4M |
| Net Income | 102.7M | 134.0M | 165.2M | 122.8M | 114.7M | 121.0M | 99.9M |