
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 | 712.6M | 782.1M | 758.6M | 1.5B | 1.5B | 1.4B | 1.4B |
| Cost of goods sold | 521.4M | 570.6M | 550.1M | 1.2B | 1.2B | 1.1B | 1.0B |
| Gross profit | 193.5M | 214.2M | 212.6M | 291.4M | 322.9M | 311.1M | 399.3M |
| Gross profit margin, % | 27.4% | 28.0% | 19.8% | 21.3% | 22.7% | 27.7% | |
| Operating expense total | 116.7M | 134.4M | 131.1M | 195.9M | 186.1M | 196.4M | 238.9M |
| Depreciation and amortization | 10.8M | 13.6M | 15.7M | 17.3M | 19.5M | 31.1M | 35.0M |
| EBITDA | 76.8M | 79.8M | 81.5M | 95.5M | 136.2M | 113.8M | 166.7M |
| EBITDA margin, % | 10.2% | 10.7% | 6.5% | 9.0% | 8.3% | 11.6% | |
| EBIT | 70.4M | 76.1M | 71.2M | 71.1M | 117.6M | 99.5M | 114.3M |
| EBIT margin, % | 9.7% | 9.4% | 4.8% | 7.8% | 7.3% | 7.9% | |
| Interest income | 360.0K | 689.0K | 2.3M | 3.0M | 2.6M | 2.7M | 4.3M |
| Interest expense | 4.4M | 2.7M | 1.5M | 3.1M | 5.2M | 4.9M | 7.7M |
| Pre tax profit | 65.5M | 73.1M | 74.8M | 71.8M | 93.5M | 98.0M | 117.3M |
| Income tax expense | 7.5M | 9.1M | 8.3M | (5.1M) | 11.9M | 10.7M | 28.3M |
| Net Income | 58.0M | 64.0M | 66.4M | 76.8M | 81.7M | 87.3M | 88.9M |