
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 | 1.4B | 1.4B | 1.1B | 1.2B | 1.0B | 999.2M | 975.1M |
| Cost of goods sold | 952.0M | 956.4M | 734.3M | 853.8M | 739.0M | 652.1M | 761.7M |
| Gross profit | 493.3M | 482.4M | 344.9M | 406.7M | 327.6M | 386.7M | 252.9M |
| Gross profit margin, % | 34.2% | 32.5% | 33.0% | 31.7% | 38.7% | 25.9% | |
| Operating expense total | 196.1M | 251.7M | 268.6M | 185.7M | 141.5M | 187.4M | 115.9M |
| Depreciation and amortization | 71.3M | 46.3M | 34.8M | 48.2M | 63.3M | 59.6M | 70.3M |
| EBITDA | 297.1M | 230.8M | 76.3M | 220.9M | 186.1M | 199.3M | 137.1M |
| EBITDA margin, % | 16.3% | 7.2% | 17.9% | 18.0% | 19.9% | 14.1% | |
| EBIT | 218.5M | 184.0M | 91.7M | 172.2M | 111.5M | 120.1M | 72.1M |
| EBIT margin, % | 13.0% | 8.7% | 14.0% | 10.8% | 12.0% | 7.4% | |
| Interest income | 19.4M | 21.6M | 30.3M | 24.0M | 10.3M | 7.1M | 949.0K |
| Interest expense | 20.2M | 14.3M | 9.2M | 6.4M | 6.8M | 3.6M | 4.1M |
| Pre tax profit | 223.3M | 217.9M | 117.7M | 189.5M | 120.9M | 123.8M | 69.9M |
| Income tax expense | 62.5M | 35.7M | 10.0M | 39.9M | 16.3M | 26.7M | 14.1M |
| Net Income | 160.8M | 182.2M | 107.8M | 149.6M | 104.7M | 97.2M | 55.8M |