
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 | 2.0B | 2.1B | 1.9B | 2.1B | 1.9B | 1.6B | 718.8M |
| Cost of goods sold | 1.7B | 1.9B | 1.7B | 1.9B | 1.8B | 1.4B | 508.9M |
| Gross profit | 260.5M | 312.0M | 212.3M | 305.2M | 92.1M | 227.9M | 216.8M |
| Gross profit margin, % | 14.5% | 11.2% | 14.3% | 14.5% | 30.2% | ||
| Operating expense total | 64.9M | 51.0M | 48.1M | 71.5M | 88.5M | 62.0M | 50.4M |
| Depreciation and amortization | 95.2M | 136.0M | 116.8M | 105.7M | 99.5M | 136.1M | 105.1M |
| EBITDA | 195.6M | 271.9M | 174.6M | 237.4M | 13.2M | 172.7M | 176.4M |
| EBITDA margin, % | 12.6% | 9.2% | 11.1% | 11.0% | 24.5% | ||
| EBIT | 140.5M | 157.8M | 98.6M | 185.6M | 5.7M | 65.5M | 129.4M |
| EBIT margin, % | 7.3% | 5.2% | 8.7% | 4.2% | 18.0% | ||
| Interest income | 6.0M | 9.1M | 7.3M | 11.7M | 22.5M | 44.3M | 26.8M |
| Interest expense | 28.0M | 25.8M | 23.2M | 28.9M | 17.4M | 13.5M | 11.6M |
| Pre tax profit | 143.8M | 165.1M | 95.3M | 171.3M | 20.9M | 158.0M | 154.2M |
| Income tax expense | 37.8M | 43.4M | 39.4M | 55.5M | 16.1M | 38.5M | 34.7M |
| Net Income | 106.0M | 121.6M | 56.0M | 115.9M | 4.8M | 119.5M | 119.5M |