
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 | 491.8M | 541.9M | 833.1M | 1.3B | 1.9B | 1.8B | 2.1B |
| Cost of goods sold | 335.9M | 370.4M | 593.3M | 1.0B | 1.6B | 1.6B | 1.9B |
| Gross profit | 166.2M | 188.4M | 255.6M | 261.8M | 268.1M | 217.4M | 215.8M |
| Gross profit margin, % | 34.8% | 30.7% | 20.7% | 14.2% | 12.3% | 10.4% | |
| Operating expense total | 56.2M | 67.3M | 74.8M | 105.9M | 124.2M | 134.5M | 132.4M |
| Depreciation and amortization | 13.2M | 14.6M | 18.9M | 29.0M | 49.0M | 53.6M | 59.1M |
| EBITDA | 109.9M | 121.1M | 180.8M | 155.9M | 144.0M | 82.9M | 82.6M |
| EBITDA margin, % | 22.3% | 21.7% | 12.3% | 7.6% | 4.7% | 4.0% | |
| EBIT | 108.3M | 107.3M | 161.1M | 130.6M | 87.4M | 29.1M | 10.9M |
| EBIT margin, % | 19.8% | 19.3% | 10.3% | 4.6% | 1.6% | 0.5% | |
| Interest income | 2.4M | 12.2M | 12.2M | 4.7M | 7.9M | 13.3M | 12.4M |
| Interest expense | 2.2M | 1.0M | 7.0K | 8.2M | 7.9M | 7.9M | 11.1M |
| Pre tax profit | 118.5M | 124.3M | 165.4M | 123.5M | 118.7M | 37.3M | 22.1M |
| Income tax expense | 17.5M | 17.7M | 23.0M | 16.6M | 6.3M | 10.2M | 8.2M |
| Net Income | 101.0M | 106.6M | 142.4M | 106.9M | 112.4M | 27.1M | 13.9M |