
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 | 2.1B | 2.1B | 2.4B | 2.5B | 2.2B | 2.4B | 1.9B |
| Cost of goods sold | 1.5B | 1.5B | 1.8B | 1.8B | 1.9B | 1.6B | 1.2B |
| Gross profit | 612.4M | 633.8M | 674.3M | 799.5M | 637.1M | 766.2M | 769.8M |
| Gross profit margin, % | 32.5% | 39.6% | |||||
| Operating expense total | 252.1M | 256.8M | 233.1M | 298.4M | 328.0M | 378.3M | 383.9M |
| Depreciation and amortization | 95.6M | 70.8M | 67.5M | 73.8M | 66.9M | 67.2M | 71.7M |
| EBITDA | 360.3M | 381.5M | 441.3M | 507.2M | 326.8M | 406.9M | 402.1M |
| EBITDA margin, % | 17.3% | 20.7% | |||||
| EBIT | 292.5M | 293.6M | 344.3M | 363.1M | 217.6M | 247.5M | 225.5M |
| EBIT margin, % | 10.5% | 11.6% | |||||
| Interest income | 19.3M | 19.5M | 22.0M | 23.4M | 33.6M | 26.1M | 36.6M |
| Interest expense | 11.4M | 11.8M | 872.0K | 2.7M | 2.8M | 2.3M | 2.9M |
| Pre tax profit | 308.4M | 365.0M | 367.3M | 385.3M | 263.5M | 287.8M | 271.0M |
| Income tax expense | 69.7M | 62.4M | 58.6M | 57.9M | 37.9M | 32.8M | 40.5M |
| Net Income | 238.7M | 302.6M | 308.6M | 327.3M | 225.7M | 255.0M | 230.5M |