
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 | 1.6B | 1.8B | 2.2B | 2.9B | 2.4B | 2.4B |
| Cost of goods sold | 1.3B | 1.2B | 1.4B | 1.7B | 2.2B | 1.9B | 2.1B |
| Gross profit | 393.4M | 365.5M | 427.9M | 472.6M | 751.9M | 524.9M | 348.4M |
| Gross profit margin, % | 23.5% | 23.2% | 21.8% | 25.6% | 22.2% | 14.7% | |
| Operating expense total | 91.4M | 89.6M | 99.9M | 111.5M | 94.8M | 55.3M | 69.0M |
| Depreciation and amortization | 53.5M | 83.0M | 93.8M | 106.9M | 162.6M | 216.9M | 240.9M |
| EBITDA | 301.1M | 275.6M | 327.4M | 358.4M | 654.7M | 463.3M | 279.6M |
| EBITDA margin, % | 17.7% | 17.8% | 16.6% | 22.3% | 19.6% | 11.8% | |
| EBIT | 253.0M | 182.4M | 234.6M | 244.0M | 482.3M | 242.2M | 1.2M |
| EBIT margin, % | 11.7% | 12.7% | 11.3% | 16.4% | 10.3% | 0.1% | |
| Interest income | 2.0M | 1.4M | 3.4M | 3.6M | 2.3M | 11.6M | 9.7M |
| Interest expense | 12.2M | 13.3M | 9.4M | 6.9M | 12.9M | 32.6M | 28.5M |
| Pre tax profit | 247.3M | 173.7M | 221.4M | 239.7M | 486.7M | 212.0M | 351.0K |
| Income tax expense | 38.1M | 27.1M | 25.6M | 24.0M | 63.0M | 19.7M | (10.5M) |
| Net Income | 209.2M | 146.6M | 195.8M | 215.7M | 423.8M | 192.3M | 10.8M |