
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 | 1.1B | 1.1B | 1.1B | 1.3B | 1.2B | 1.2B | 1.1B |
| Cost of goods sold | 765.0M | 748.4M | 736.6M | 947.6M | 955.8M | 904.8M | 837.6M |
| Gross profit | 346.4M | 384.4M | 397.3M | 406.6M | 290.2M | 277.1M | 239.7M |
| Gross profit margin, % | 35.7% | 23.6% | 22.5% | ||||
| Operating expense total | 106.1M | 159.3M | 138.3M | 153.9M | 133.3M | 132.6M | 106.4M |
| Depreciation and amortization | 20.2M | 36.5M | 24.0M | 26.7M | 65.1M | 60.2M | 73.7M |
| EBITDA | 258.7M | 252.2M | 289.5M | 284.6M | 189.6M | 178.8M | 156.7M |
| EBITDA margin, % | 26.0% | 15.2% | 14.7% | ||||
| EBIT | 238.4M | 210.2M | 280.9M | 264.3M | 162.1M | 101.1M | (54.6M) |
| EBIT margin, % | 25.3% | 8.6% | -5.1% | ||||
| Interest income | 1.4M | 705.0K | 3.0M | 2.7M | 2.0M | 2.4M | 1.3M |
| Interest expense | 18.0M | 8.4M | 14.6M | 15.8M | 21.1M | 18.7M | 18.1M |
| Pre tax profit | 213.1M | 227.7M | 296.4M | 284.5M | 183.5M | 50.1M | (57.7M) |
| Income tax expense | 30.9M | 30.9M | 39.3M | 36.0M | 21.3M | (172.0K) | (6.7M) |
| Net Income | 182.2M | 196.7M | 257.0M | 248.5M | 162.2M | 50.3M | (51.0M) |