
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 | 1.6B | 1.9B | 2.0B | 2.1B | 2.7B | 2.4B | 2.6B |
| Cost of goods sold | 1.5B | 1.7B | 1.6B | 1.7B | 2.1B | 1.8B | 2.0B |
| Gross profit | 192.6M | 268.9M | 379.1M | 449.6M | 542.5M | 581.4M | 655.9M |
| Gross profit margin, % | 11.8% | 14.0% | 18.9% | 21.1% | 20.4% | 24.5% | 25.1% |
| Operating expense total | 131.7M | 160.7M | 199.4M | 223.7M | 289.7M | 299.8M | 324.0M |
| Depreciation and amortization | 30.8M | 41.9M | 42.7M | 39.3M | |||
| EBITDA | 60.9M | 108.1M | 179.8M | 225.9M | 253.2M | 281.6M | 331.9M |
| EBITDA margin, % | 3.7% | 5.6% | 9.0% | 10.6% | 9.5% | 11.9% | 12.7% |
| EBIT | 52.8M | 95.7M | 148.8M | 178.8M | 185.9M | 238.0M | 235.4M |
| EBIT margin, % | 3.2% | 5.0% | 7.4% | 8.4% | 7.0% | 10.0% | 9.0% |
| Interest income | 6.6M | 6.3M | 6.9M | 14.7M | 20.8M | 18.8M | 20.7M |
| Interest expense | 1.1M | 272.0K | 4.0M | 4.1M | 3.1M | ||
| Pre tax profit | 67.6M | 101.2M | 155.1M | 191.6M | 205.2M | 253.8M | 253.9M |
| Income tax expense | 14.0M | 14.2M | 23.1M | 26.6M | 26.9M | 29.5M | 20.8M |
| Net Income | 53.6M | 87.0M | 132.0M | 165.0M | 178.3M | 224.3M | 233.1M |