
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 | 1.6B | 2.4B | 2.4B | 2.4B | 2.6B | 2.8B | 3.4B |
| Cost of goods sold | 1.4B | 2.1B | 2.1B | 2.0B | 2.2B | 2.3B | 2.9B |
| Gross profit | 176.2M | 311.0M | 314.1M | 334.2M | 423.6M | 454.2M | 531.8M |
| Gross profit margin, % | 10.9% | 13.0% | 13.2% | 14.2% | 16.0% | 16.4% | 15.4% |
| Operating expense total | 10.8M | 25.3M | (1.6M) | 12.8M | (26.9M) | (24.6M) | 16.0M |
| Depreciation and amortization | 17.0M | 16.3M | 14.1M | 13.7M | 28.7M | 45.2M | 53.6M |
| EBITDA | 143.9M | 264.5M | 260.4M | 253.0M | 367.5M | 393.7M | 452.2M |
| EBITDA margin, % | 8.9% | 11.0% | 10.9% | 10.7% | 13.9% | 14.3% | 13.1% |
| EBIT | 109.4M | 210.8M | 260.1M | 241.7M | 263.8M | 264.9M | 265.1M |
| EBIT margin, % | 6.8% | 8.8% | 10.9% | 10.3% | 10.0% | 9.6% | 7.7% |
| Interest income | 1.6M | 2.2M | 6.8M | 3.2M | |||
| Interest expense | 36.6M | 45.0M | 42.3M | 36.8M | 48.4M | 73.2M | 75.4M |
| Pre tax profit | 49.2M | 142.1M | 158.9M | 135.3M | 129.1M | 111.2M | 131.2M |
| Income tax expense | 23.2M | 51.5M | 62.5M | 52.2M | 53.9M | 56.3M | 62.7M |
| Net Income | 26.0M | 90.6M | 96.3M | 83.2M | 75.2M | 54.9M | 68.4M |