
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 | 1.2B | 1.5B | 2.0B | 1.8B | 2.4B | 2.4B | 2.2B |
| Cost of goods sold | 1.3B | 1.4B | 1.8B | 1.8B | 2.3B | 2.3B | 2.0B |
| Gross profit | 357.3M | 466.1M | 613.0M | 419.8M | 536.4M | 536.1M | 447.9M |
| Gross profit margin, % | 31.3% | 30.2% | 23.9% | 22.1% | 22.7% | 20.2% | |
| Operating expense total | 178.2M | 212.8M | 174.5M | 180.8M | 247.9M | 222.0M | 216.9M |
| Depreciation and amortization | 27.7M | 32.2M | 38.4M | 41.4M | 63.3M | 62.3M | |
| EBITDA | 179.0M | 253.3M | 438.4M | 239.0M | 288.6M | 314.1M | 231.8M |
| EBITDA margin, % | 17.0% | 21.6% | 13.6% | 11.9% | 13.3% | 10.4% | |
| EBIT | 176.0M | 232.3M | 376.5M | 166.1M | 207.8M | 207.0M | 197.2M |
| EBIT margin, % | 15.6% | 18.6% | 9.5% | 8.6% | 8.7% | 8.9% | |
| Interest income | 1.6M | 1.1M | 3.6M | 1.1M | 2.7M | 5.2M | 4.9M |
| Interest expense | 5.0M | 1.3M | 6.6M | 19.7M | 31.2M | 23.5M | 24.8M |
| Pre tax profit | 179.1M | 235.6M | 373.3M | 149.1M | 176.7M | 188.3M | 195.7M |
| Income tax expense | 24.6M | 34.2M | 54.8M | 16.1M | 27.1M | 21.5M | 26.4M |
| Net Income | 154.5M | 201.4M | 318.5M | 133.0M | 149.5M | 166.8M | 169.2M |