
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 | 734.6M | 727.7M | 794.3M | 949.2M | 999.1M | 1.0B | 877.6M |
| Cost of goods sold | 576.4M | 568.6M | 668.9M | 805.3M | 835.9M | 833.2M | 704.5M |
| Gross profit | 158.3M | 159.4M | 125.4M | 144.9M | 164.9M | 175.0M | 175.0M |
| Gross profit margin, % | 21.9% | 15.8% | 15.3% | 16.5% | 17.4% | 19.9% | |
| Operating expense total | 90.4M | 86.7M | 83.0M | 103.5M | 214.6M | 129.9M | 125.9M |
| Depreciation and amortization | 11.2M | 15.3M | 20.0M | 21.6M | 27.6M | 26.0M | 26.9M |
| EBITDA | 67.9M | 72.5M | 42.0M | 41.3M | (49.6M) | 43.7M | 47.9M |
| EBITDA margin, % | 10.0% | 5.3% | 4.4% | -5.0% | 4.3% | 5.5% | |
| EBIT | 78.7M | 78.6M | 46.9M | 21.9M | (92.8M) | 54.3M | 15.2M |
| EBIT margin, % | 10.8% | 5.9% | 2.3% | -9.3% | 5.4% | 1.7% | |
| Interest income | 1.9M | 2.4M | 9.7M | 10.3M | 8.6M | 7.7M | 5.7M |
| Interest expense | 2.4M | 6.1M | 4.9M | 4.2M | 4.0M | 6.7M | 3.3M |
| Pre tax profit | 78.4M | 74.5M | 51.8M | 28.2M | (88.1M) | 54.0M | 16.5M |
| Income tax expense | 9.8M | 9.0M | 2.1M | 1.3M | (2.1M) | 947.0K | 1.7M |
| Net Income | 68.6M | 65.5M | 49.7M | 26.9M | (86.0M) | 53.0M | 14.7M |