
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 | 862.3M | 1.5B | 1.5B | 2.3B | 2.4B | 2.1B | 2.1B |
| Cost of goods sold | 615.9M | 916.1M | 1.1B | 1.8B | 1.9B | 1.5B | 1.5B |
| Gross profit | 252.8M | 543.5M | 456.0M | 628.6M | 533.5M | 620.6M | 599.8M |
| Gross profit margin, % | 37.4% | 29.7% | 26.8% | 22.1% | 29.5% | 28.8% | |
| Operating expense total | 142.8M | 226.7M | 198.9M | 236.6M | 261.7M | 197.3M | 245.8M |
| Depreciation and amortization | 51.7M | 89.2M | 90.1M | 238.5M | 382.4M | 218.6M | 145.0M |
| EBITDA | 110.0M | 316.9M | 257.1M | 392.1M | 271.8M | 423.3M | 352.9M |
| EBITDA margin, % | 21.8% | 16.7% | 16.7% | 11.3% | 20.1% | 17.0% | |
| EBIT | 20.8M | 190.1M | 127.4M | 183.8M | (299.1M) | 175.8M | 117.3M |
| EBIT margin, % | 13.1% | 8.3% | 7.8% | -12.4% | 8.4% | 5.6% | |
| Interest income | 1.6M | 1.1M | 1.4M | 3.8M | 3.0M | 7.0M | 5.5M |
| Interest expense | 287.0K | 597.0K | 2.9M | 35.0M | 14.8M | 14.8M | 4.6M |
| Pre tax profit | 29.8M | 192.1M | 143.7M | 171.1M | (281.7M) | 159.1M | 122.7M |
| Income tax expense | (2.4M) | 20.8M | 1.8M | 8.6M | (19.1M) | 1.7M | (7.1M) |
| Net Income | 32.2M | 171.3M | 141.9M | 162.4M | (262.6M) | 157.4M | 129.8M |