
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 | 1.7B | 1.9B | 1.8B | 2.5B | 2.9B | 3.1B | 4.0B |
| Cost of goods sold | 1.3B | 1.5B | 1.4B | 2.0B | 2.3B | 2.3B | 3.0B |
| Gross profit | 395.9M | 477.8M | 397.9M | 489.9M | 663.4M | 837.8M | 1.0B |
| Gross profit margin, % | 22.8% | 24.8% | 21.7% | 19.8% | 22.7% | 26.6% | 25.1% |
| Operating expense total | 288.5M | 325.8M | 247.0M | 308.9M | 373.4M | 438.3M | 512.1M |
| Depreciation and amortization | 40.1M | 41.5M | 50.3M | 62.8M | 85.4M | ||
| EBITDA | 107.4M | 152.0M | 150.9M | 180.9M | 290.0M | 399.4M | 486.8M |
| EBITDA margin, % | 6.2% | 7.9% | 8.2% | 7.3% | 9.9% | 12.7% | 12.2% |
| EBIT | 113.8M | 151.1M | 138.8M | 129.8M | 223.7M | 317.1M | 369.3M |
| EBIT margin, % | 6.5% | 7.8% | 7.6% | 5.2% | 7.7% | 10.1% | 9.3% |
| Interest income | 1.5M | 3.0M | 5.1M | 4.8M | 6.9M | 27.5M | 28.8M |
| Interest expense | 14.3M | 13.1M | 5.5M | 2.8M | 3.8M | 35.5M | 46.7M |
| Pre tax profit | 113.9M | 139.9M | 103.8M | 133.9M | 277.4M | 336.5M | 334.8M |
| Income tax expense | 18.8M | 20.5M | 11.6M | 16.6M | 39.5M | 52.5M | 43.1M |
| Net Income | 95.2M | 119.4M | 92.2M | 117.3M | 237.9M | 284.0M | 291.7M |