
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 | 413.6M | 2.3B | 2.4B | 2.7B | 2.7B | 3.1B | 3.2B |
| Cost of goods sold | 278.5M | 1.8B | 1.9B | 2.1B | 2.1B | 2.4B | 2.4B |
| Gross profit | 139.3M | 512.5M | 541.8M | 631.1M | 667.4M | 734.8M | 814.3M |
| Gross profit margin, % | 33.7% | 22.0% | 22.3% | 23.1% | 24.3% | 23.8% | 25.7% |
| Operating expense total | 79.9M | 305.1M | 253.3M | 318.3M | 277.7M | 306.8M | 312.5M |
| Depreciation and amortization | 17.7M | 82.9M | 37.8M | 51.3M | 55.7M | 37.6M | 38.2M |
| EBITDA | 135.9M | 209.7M | 289.0M | 321.1M | 392.5M | 405.3M | 482.9M |
| EBITDA margin, % | 32.9% | 9.0% | 11.9% | 11.8% | 14.3% | 13.1% | 15.3% |
| EBIT | 115.9M | 293.8M | 254.9M | 269.8M | 336.9M | 367.9M | 444.6M |
| EBIT margin, % | 28.0% | 12.6% | 10.5% | 9.9% | 12.3% | 11.9% | 14.1% |
| Interest income | 1.5M | 4.3M | 2.1M | 1.8M | 2.0M | 2.9M | 2.7M |
| Interest expense | 7.8M | 23.7M | 20.4M | 30.6M | 21.0M | 36.0M | |
| Pre tax profit | 117.6M | 296.9M | 232.0M | 267.9M | 283.8M | 339.3M | 401.8M |
| Income tax expense | 18.1M | 42.1M | 77.3M | 106.2M | 88.3M | 102.2M | 135.7M |
| Net Income | 99.5M | 254.8M | 154.6M | 161.8M | 195.5M | 237.1M | 266.0M |