
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 | 2.4B | 2.4B | 2.6B | 3.0B | 3.1B | 2.9B |
| Cost of goods sold | 1.6B | 2.0B | 2.1B | 2.3B | 2.6B | 2.7B | 2.5B |
| Gross profit | 305.8M | 375.7M | 345.7M | 353.0M | 370.2M | 385.6M | 450.2M |
| Gross profit margin, % | 15.7% | 14.1% | 13.5% | 12.4% | 12.4% | 15.4% | |
| Operating expense total | 159.4M | 221.4M | 198.4M | 202.2M | 223.8M | 255.3M | 260.9M |
| Depreciation and amortization | 98.4M | 62.3M | 71.1M | 79.5M | 89.3M | 88.0M | 116.7M |
| EBITDA | 143.9M | 154.4M | 147.3M | 150.8M | 146.3M | 130.3M | 189.3M |
| EBITDA margin, % | 6.4% | 6.0% | 5.8% | 4.9% | 4.2% | 6.5% | |
| EBIT | (8.2M) | 79.7M | 76.8M | 198.9M | 58.8M | 34.7M | 60.6M |
| EBIT margin, % | 3.3% | 3.1% | 7.6% | 2.0% | 1.1% | 2.1% | |
| Interest income | 1.8M | 4.4M | 2.4M | 2.5M | 513.0K | 748.0K | 1.5M |
| Interest expense | 15.5M | 12.4M | 10.2M | 4.9M | 8.5M | 4.6M | 5.4M |
| Pre tax profit | 71.7M | 74.3M | 68.2M | 194.2M | 58.3M | 38.7M | 63.2M |
| Income tax expense | 14.4M | 10.7M | 11.3M | 8.0M | 3.4M | 30.0K | 2.4M |
| Net Income | 57.4M | 63.6M | 56.8M | 186.3M | 54.9M | 38.7M | 60.8M |