
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 | 592.8M | 2.8B | 1.6B | 277.6M | 446.1M | 482.0M | 568.2M |
| Cost of goods sold | 372.2M | 1.5B | 578.6M | 186.7M | 311.0M | 332.5M | 391.9M |
| Gross profit | 226.0M | 1.3B | 986.3M | 110.1M | 174.2M | 175.8M | 199.2M |
| Gross profit margin, % | 47.4% | 63.6% | 39.7% | 36.5% | 35.1% | ||
| Operating expense total | 217.9M | 343.8M | 327.2M | 280.0M | 201.9M | 178.8M | 152.4M |
| Depreciation and amortization | 11.3M | 14.7M | 14.3M | 25.4M | 26.4M | 22.8M | 25.9M |
| EBITDA | 8.8M | 986.7M | 661.0M | (160.7M) | (25.2M) | 997.0K | 51.2M |
| EBITDA margin, % | 35.2% | 42.6% | -57.9% | 0.2% | 9.0% | ||
| EBIT | 4.3M | 991.5M | 685.9M | (261.8M) | (30.4M) | (2.2M) | 48.0M |
| EBIT margin, % | 35.3% | 44.2% | -94.3% | -0.4% | 8.5% | ||
| Interest income | 7.1M | 10.3M | 30.8M | 21.9M | 20.7M | 28.3M | 24.2M |
| Interest expense | 36.0K | 1.8M | 2.8M | 2.9M | 1.4M | ||
| Pre tax profit | 16.1M | 1.0B | 723.5M | (231.3M) | 8.4M | 42.0M | 80.6M |
| Income tax expense | (482.0K) | 145.5M | 94.6M | (38.6M) | (10.9M) | (7.3M) | 1.9M |
| Net Income | 16.6M | 872.7M | 629.0M | (192.7M) | 19.2M | 49.3M | 78.8M |