
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 | 425.9M | 463.5M | 431.1M | 430.0M | 645.0M | 800.6M | 866.7M |
| Cost of goods sold | 255.9M | 281.2M | 279.3M | 313.4M | 437.6M | 536.6M | 541.5M |
| Gross profit | 170.7M | 183.5M | 154.7M | 118.4M | 208.4M | 273.0M | 354.6M |
| Gross profit margin, % | 40.9% | ||||||
| Operating expense total | 30.4M | 29.6M | 27.5M | 58.1M | 76.9M | 108.8M | 111.4M |
| Depreciation and amortization | 34.8M | 37.9M | 37.2M | 42.5M | 42.7M | 47.5M | 101.5M |
| EBITDA | 145.1M | 158.2M | 130.4M | 61.2M | 135.3M | 168.7M | 254.1M |
| EBITDA margin, % | 29.3% | ||||||
| EBIT | 115.4M | 120.3M | 170.2M | 42.6M | 22.9M | 122.8M | 172.4M |
| EBIT margin, % | 19.9% | ||||||
| Interest income | 5.6M | 10.3M | 9.8M | 4.8M | 2.5M | 1.8M | 1.5M |
| Interest expense | 2.9M | 5.8M | 6.0M | 12.4M | 11.6M | ||
| Pre tax profit | 131.5M | 165.0M | 186.2M | 172.1M | 37.2M | 114.6M | 195.6M |
| Income tax expense | 19.9M | 24.6M | 28.2M | 24.5M | 4.4M | 12.3M | 25.9M |
| Net Income | 111.6M | 140.4M | 158.0M | 147.6M | 32.8M | 102.3M | 169.7M |