
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 | 507.6M | 521.1M | 578.4M | 771.9M | 837.3M | 687.2M | 648.2M |
| Cost of goods sold | 313.6M | 311.6M | 414.5M | 565.4M | 591.4M | 435.3M | 423.7M |
| Gross profit | 194.2M | 209.8M | 165.0M | 209.5M | 250.1M | 253.7M | 225.8M |
| Gross profit margin, % | 38.3% | 40.3% | 28.5% | 27.1% | 29.9% | 36.9% | 34.8% |
| Operating expense total | 94.4M | 100.2M | 31.1M | 41.9M | 77.5M | 47.5M | 30.3M |
| Depreciation and amortization | 24.2M | 21.2M | 24.1M | 29.3M | 54.8M | ||
| EBITDA | 99.8M | 109.6M | 132.9M | 163.5M | 172.7M | 206.2M | 195.5M |
| EBITDA margin, % | 19.7% | 21.0% | 23.0% | 21.2% | 20.6% | 30.0% | 30.2% |
| EBIT | 102.4M | 118.3M | 116.4M | 152.8M | 157.5M | 182.8M | 147.2M |
| EBIT margin, % | 20.2% | 22.7% | 20.1% | 19.8% | 18.8% | 26.6% | 22.7% |
| Interest income | 1.1M | 895.0K | 5.5M | 11.1M | 12.4M | 15.9M | 12.9M |
| Interest expense | 2.7M | 2.4M | 1.5M | 38.0K | 12.0K | 382.0K | |
| Pre tax profit | 104.0M | 118.4M | 117.6M | 161.5M | 185.9M | 202.0M | 168.6M |
| Income tax expense | 14.5M | 15.9M | 16.7M | 20.9M | 22.5M | 26.9M | 22.3M |
| Net Income | 89.5M | 102.5M | 100.8M | 140.5M | 163.4M | 175.1M | 146.3M |