
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 | 1.9B | 2.0B | 2.0B | 2.3B | 1.8B | 1.3B | 1.0B |
| Cost of goods sold | 1.4B | 1.5B | 1.6B | 2.0B | 1.5B | 1.1B | 928.9M |
| Gross profit | 435.6M | 505.8M | 469.6M | 358.4M | 235.3M | 197.8M | 89.7M |
| Gross profit margin, % | 25.3% | 22.9% | 15.5% | 13.4% | 15.5% | 8.9% | |
| Operating expense total | 157.8M | 170.3M | 154.7M | 147.2M | 110.8M | 60.1M | 63.2M |
| Depreciation and amortization | 48.5M | 53.6M | 66.4M | 84.4M | 99.0M | 102.4M | 112.7M |
| EBITDA | 277.8M | 335.5M | 314.9M | 211.2M | 124.6M | 137.7M | 26.4M |
| EBITDA margin, % | 16.8% | 15.4% | 9.1% | 7.1% | 10.8% | 2.6% | |
| EBIT | 234.9M | 284.0M | 253.6M | 117.9M | (5.9M) | 23.0M | (113.5M) |
| EBIT margin, % | 14.2% | 12.4% | 5.1% | -0.3% | 1.8% | -11.2% | |
| Interest income | 4.8M | 4.7M | 5.2M | 7.6M | 11.2M | 12.6M | 9.7M |
| Interest expense | 222.0K | 81.0K | 1.1M | 3.2M | 4.9M | 3.2M | 2.9M |
| Pre tax profit | 244.8M | 290.4M | 257.9M | 122.8M | 900.0K | 36.3M | (104.8M) |
| Income tax expense | 40.8M | 56.6M | 45.4M | 11.8M | 2.6M | 9.5M | 5.9M |
| Net Income | 204.0M | 233.8M | 212.5M | 111.1M | (1.7M) | 26.8M | (110.7M) |