
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 | 1.5B | 1.4B | 1.4B | 3.0B | 2.8B | 2.5B | 2.5B |
| Cost of goods sold | 1.3B | 1.1B | 1.2B | 2.8B | 2.7B | 2.4B | 2.3B |
| Gross profit | 290.5M | 312.7M | 279.6M | 335.2M | 282.0M | 277.4M | 359.3M |
| Gross profit margin, % | 10.0% | 11.0% | 14.1% | ||||
| Operating expense total | 139.3M | 148.4M | 109.1M | 145.5M | 146.0M | 143.0M | 149.3M |
| Depreciation and amortization | 21.4M | 24.3M | 38.4M | 63.0M | 64.3M | 71.1M | 69.5M |
| EBITDA | 151.2M | 164.3M | 170.6M | 189.7M | 136.0M | 134.4M | 210.0M |
| EBITDA margin, % | 4.8% | 5.3% | 8.2% | ||||
| EBIT | 128.7M | 142.4M | 132.0M | 120.4M | 51.7M | 57.7M | 135.8M |
| EBIT margin, % | 1.8% | 2.3% | 5.3% | ||||
| Interest income | 3.4M | 7.7M | 7.8M | 6.6M | 7.3M | 6.1M | 5.1M |
| Interest expense | 4.7M | 2.3M | 1.8M | 2.4M | 6.3M | 5.1M | 2.2M |
| Pre tax profit | 130.5M | 151.9M | 139.3M | 122.8M | 55.5M | 58.1M | 137.6M |
| Income tax expense | 14.4M | 19.7M | 15.1M | 5.0M | (6.4M) | (5.8M) | 13.0M |
| Net Income | 116.1M | 132.2M | 124.2M | 117.8M | 61.9M | 63.9M | 124.6M |