
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 | 1.8B | 2.0B | 2.3B | 2.7B | 3.0B | 3.2B | 3.6B |
| Cost of goods sold | 1.5B | 1.6B | 1.9B | 2.3B | 2.7B | 2.8B | 3.2B |
| Gross profit | 310.2M | 380.1M | 451.9M | 431.3M | 346.9M | 395.5M | 406.4M |
| Gross profit margin, % | 17.1% | 19.3% | 19.4% | 16.0% | 11.7% | 12.4% | 11.4% |
| Operating expense total | 140.0M | 171.3M | 169.8M | 187.1M | 173.1M | 214.0M | 235.7M |
| Depreciation and amortization | 44.0M | 45.7M | 52.8M | 57.3M | 75.0M | 70.9M | 80.3M |
| EBITDA | 170.2M | 208.9M | 282.1M | 244.2M | 173.8M | 181.4M | 170.7M |
| EBITDA margin, % | 9.4% | 10.6% | 12.1% | 9.1% | 5.9% | 5.7% | 4.8% |
| EBIT | 126.7M | 162.6M | 260.3M | 198.9M | 93.2M | 114.1M | 92.5M |
| EBIT margin, % | 7.0% | 8.3% | 11.2% | 7.4% | 3.1% | 3.6% | 2.6% |
| Interest income | 520.0K | 693.0K | 580.0K | 3.1M | 15.5M | 21.8M | 22.3M |
| Interest expense | 24.0M | 14.5M | 5.7M | 7.3M | (286.0K) | (755.0K) | (171.0K) |
| Pre tax profit | 99.1M | 146.9M | 253.4M | 194.7M | 124.1M | 142.0M | 119.6M |
| Income tax expense | 9.7M | 15.5M | 31.1M | 15.8M | 4.2M | 6.3M | 10.5M |
| Net Income | 89.4M | 131.4M | 222.3M | 178.8M | 119.9M | 135.7M | 109.1M |