
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 | 885.7M | 931.4M | 485.8M | 1.4B | 1.3B | 1.3B | 1.1B |
| Cost of goods sold | 725.2M | 787.7M | 143.0M | 548.7M | 509.1M | 533.0M | 516.6M |
| Gross profit | 332.0M | 343.3M | 342.9M | 889.8M | 841.5M | 820.9M | 609.7M |
| Gross profit margin, % | 36.9% | 70.6% | 61.9% | 64.0% | 62.2% | 56.4% | |
| Operating expense total | 218.4M | 241.9M | 343.2M | 675.1M | 632.5M | 627.4M | 476.9M |
| Depreciation and amortization | 48.4M | 51.1M | 56.0M | 89.2M | 124.7M | 110.4M | 115.6M |
| EBITDA | 102.3M | 103.4M | 39.3M | 215.3M | 209.4M | 193.5M | 132.8M |
| EBITDA margin, % | 11.1% | 8.1% | 15.0% | 15.9% | 14.7% | 12.3% | |
| EBIT | 81.6M | 72.9M | 48.0M | 152.3M | 130.4M | 120.2M | 35.6M |
| EBIT margin, % | 7.8% | 9.9% | 10.6% | 9.9% | 9.1% | 3.3% | |
| Interest income | 746.0K | 633.0K | 1.1M | 2.1M | 3.1M | 1.6M | 442.0K |
| Interest expense | 34.3M | 25.0M | 65.3M | 67.6M | 46.3M | 45.6M | 39.5M |
| Pre tax profit | 34.2M | 47.4M | 47.1M | 99.7M | 94.3M | 73.8M | (5.5M) |
| Income tax expense | 7.2M | 8.3M | 3.5M | 19.2M | 21.7M | 21.1M | 19.6M |
| Net Income | 27.0M | 39.1M | 43.7M | 80.5M | 72.6M | 52.7M | (25.1M) |