
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 | 2.4B | 2.5B | 2.3B | 2.7B | 2.2B | 2.3B | 2.1B |
| Cost of goods sold | 1.7B | 1.6B | 1.6B | 2.0B | 1.6B | 1.5B | 1.4B |
| Gross profit | 753.8M | 853.8M | 737.8M | 742.0M | 652.5M | 797.7M | 662.8M |
| Gross profit margin, % | 34.5% | 31.9% | 27.7% | 29.2% | 34.5% | 32.3% | |
| Operating expense total | 585.5M | 566.3M | 465.7M | 521.8M | 524.7M | 524.3M | 521.8M |
| Depreciation and amortization | 38.3M | 45.3M | 48.8M | 51.1M | 54.2M | 56.6M | 63.9M |
| EBITDA | 168.3M | 287.5M | 272.0M | 220.2M | 127.8M | 273.4M | 141.0M |
| EBITDA margin, % | 11.6% | 11.8% | 8.2% | 5.7% | 11.8% | 6.9% | |
| EBIT | 142.8M | 257.9M | 231.8M | 10.8M | 79.1M | 216.2M | 11.0M |
| EBIT margin, % | 10.4% | 10.0% | 0.4% | 3.5% | 9.3% | 0.5% | |
| Interest income | 3.3M | 2.7M | 8.8M | 11.2M | 6.0M | 6.5M | 3.0M |
| Interest expense | 219.0K | 3.3M | 2.8M | 2.8M | 997.0K | 1.5M | |
| Pre tax profit | 202.1M | 291.0M | 271.7M | 22.8M | 100.0M | 234.6M | 45.7M |
| Income tax expense | 21.8M | 45.7M | 37.0M | (3.6M) | 4.7M | 29.7M | (2.4M) |
| Net Income | 180.3M | 245.2M | 234.7M | 26.4M | 95.2M | 204.9M | 48.1M |