
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 | 313.9M | 301.0M | 278.6M | 349.3M | 421.5M | 410.1M | 414.5M |
| Cost of goods sold | 222.9M | 217.2M | 194.9M | 260.2M | 297.9M | 278.0M | 286.1M |
| Gross profit | 93.6M | 84.8M | 84.7M | 92.3M | 126.5M | 135.5M | 132.1M |
| Gross profit margin, % | 29.8% | 28.2% | 30.4% | 26.4% | 30.0% | 33.0% | 31.9% |
| Operating expense total | 33.1M | 32.8M | 30.5M | 26.5M | 29.6M | 26.4M | 30.1M |
| Depreciation and amortization | 11.6M | 13.8M | 16.1M | 17.5M | |||
| EBITDA | 60.4M | 52.0M | 54.2M | 65.8M | 96.9M | 109.1M | 102.0M |
| EBITDA margin, % | 19.2% | 17.3% | 19.5% | 18.8% | 23.0% | 26.6% | 24.6% |
| EBIT | 61.8M | 56.0M | 59.8M | 54.8M | 92.1M | 91.2M | 90.2M |
| EBIT margin, % | 19.7% | 18.6% | 21.5% | 15.7% | 21.9% | 22.2% | 21.8% |
| Interest income | 93.0K | 2.6M | 4.1M | 5.5M | 13.3M | 20.1M | 16.8M |
| Interest expense | 147.0K | 59.0K | 31.0K | 50.0K | 416.0K | 3.4M | 4.1M |
| Pre tax profit | 64.9M | 59.0M | 60.8M | 59.1M | 110.1M | 110.4M | 103.5M |
| Income tax expense | 8.6M | 7.2M | 7.9M | 6.1M | 12.1M | 13.6M | 13.2M |
| Net Income | 56.3M | 51.8M | 52.9M | 53.0M | 98.0M | 96.8M | 90.4M |