
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 | 1.3B | 2.2B | 2.6B | 2.7B | 2.2B | 2.4B | 2.4B |
| Cost of goods sold | 1.1B | 1.9B | 2.3B | 2.5B | 1.8B | 1.9B | 2.1B |
| Gross profit | 264.5M | 326.4M | 293.9M | 248.6M | 359.3M | 419.9M | 348.8M |
| Gross profit margin, % | 14.5% | 11.1% | 9.1% | 16.6% | 17.8% | 14.3% | |
| Operating expense total | 126.5M | 151.8M | 168.2M | 182.7M | 167.4M | 201.6M | 218.2M |
| Depreciation and amortization | 20.0M | 25.2M | 34.5M | 47.6M | 55.1M | 64.9M | 76.3M |
| EBITDA | 138.0M | 174.6M | 125.7M | 61.5M | 189.1M | 215.9M | 130.2M |
| EBITDA margin, % | 7.8% | 4.8% | 2.3% | 8.7% | 9.1% | 5.3% | |
| EBIT | 129.3M | 134.7M | 102.6M | 37.6M | 109.8M | 121.6M | 28.8M |
| EBIT margin, % | 6.0% | 3.9% | 1.4% | 5.1% | 5.2% | 1.2% | |
| Interest income | 621.0K | 2.0M | 4.1M | 3.0M | 12.1M | 12.9M | 14.5M |
| Interest expense | 10.6M | 8.8M | 5.7M | 9.0M | 6.3M | 4.4M | 29.9M |
| Pre tax profit | 124.5M | 136.3M | 69.0M | 37.6M | 178.0M | 146.2M | 46.9M |
| Income tax expense | 14.2M | 15.6M | 707.0K | (14.9M) | 4.5M | 13.9M | 6.3M |
| Net Income | 110.3M | 120.7M | 68.2M | 52.5M | 173.6M | 132.3M | 40.6M |