
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 | 1.6B | 1.6B | 2.9B | 3.4B | 3.9B | 3.7B |
| Cost of goods sold | 1.6B | 1.4B | 1.2B | 2.3B | 2.8B | 3.2B | 3.2B |
| Gross profit | 277.4M | 296.0M | 387.7M | 629.9M | 622.5M | 743.1M | 578.2M |
| Gross profit margin, % | 14.5% | 18.1% | 24.3% | 21.8% | 18.4% | 18.9% | 15.6% |
| Operating expense total | 61.4M | 59.4M | 62.9M | 77.7M | 72.6M | 94.2M | 74.4M |
| Depreciation and amortization | 47.4M | 47.9M | 54.2M | 69.5M | 88.3M | 102.9M | 116.2M |
| EBITDA | 216.1M | 236.5M | 324.8M | 552.2M | 549.9M | 648.9M | 503.9M |
| EBITDA margin, % | 11.3% | 14.4% | 20.4% | 19.1% | 16.3% | 16.5% | 13.6% |
| EBIT | 175.7M | 207.9M | 289.6M | 506.6M | 487.2M | 598.9M | 467.3M |
| EBIT margin, % | 9.2% | 12.7% | 18.2% | 17.5% | 14.4% | 15.3% | 12.6% |
| Interest income | 226.0K | 643.0K | 932.0K | 9.4M | 48.3M | 70.9M | 53.0M |
| Interest expense | 25.1M | 15.1M | 11.0M | 3.2M | 4.8M | 7.2M | 4.4M |
| Pre tax profit | 137.6M | 193.6M | 288.9M | 522.9M | 532.4M | 648.5M | 489.0M |
| Income tax expense | 12.2M | 22.7M | 29.8M | 76.9M | 67.0M | 83.4M | 20.3M |
| Net Income | 125.4M | 170.8M | 259.1M | 446.0M | 465.4M | 565.0M | 468.7M |