
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.4B | 2.3B | 2.6B | 3.3B | 3.9B | 5.2B |
| Cost of goods sold | 1.9B | 2.2B | 2.1B | 2.3B | 2.9B | 3.3B | 4.2B |
| Gross profit | 258.0M | 279.8M | 260.0M | 295.4M | 384.5M | 562.6M | 1.0B |
| Gross profit margin, % | 11.8% | 11.5% | 11.2% | 11.5% | 11.8% | 14.5% | 19.6% |
| Operating expense total | 120.3M | 118.3M | 135.3M | 139.5M | 214.9M | 355.6M | 776.0M |
| Depreciation and amortization | 14.1M | 42.2M | 75.7M | 77.5M | |||
| EBITDA | 137.7M | 161.5M | 124.7M | 155.9M | 169.5M | 207.0M | 244.9M |
| EBITDA margin, % | 6.3% | 6.6% | 5.4% | 6.1% | 5.2% | 5.3% | 4.7% |
| EBIT | 137.7M | 153.3M | 123.1M | 132.5M | 113.9M | 122.2M | 186.5M |
| EBIT margin, % | 6.3% | 6.3% | 5.3% | 5.1% | 3.5% | 3.1% | 3.6% |
| Interest income | 91.0K | 269.0K | 815.0K | 1.1M | 7.4M | 5.3M | 3.5M |
| Interest expense | 27.3M | 33.5M | 31.5M | 34.9M | 37.5M | 63.1M | 98.6M |
| Pre tax profit | 108.8M | 119.0M | 90.1M | 96.0M | 76.2M | 48.6M | 76.0M |
| Income tax expense | 30.8M | 31.4M | 25.3M | 27.8M | 20.5M | 10.5M | 24.7M |
| Net Income | 78.0M | 87.7M | 64.9M | 68.3M | 55.6M | 38.0M | 51.3M |