
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 | 1.1B | 1.2B | 1.1B | 1.3B | 1.3B | 1.2B | 1.3B |
| Cost of goods sold | 850.9M | 904.4M | 874.6M | 933.0M | 942.1M | 858.6M | 903.6M |
| Gross profit | 260.0M | 284.4M | 271.8M | 330.5M | 330.9M | 358.2M | 431.8M |
| Gross profit margin, % | 23.9% | 23.7% | 26.2% | 26.0% | 29.4% | 32.3% | |
| Operating expense total | 105.1M | 112.5M | 92.3M | 107.9M | 97.6M | 80.5M | 71.2M |
| Depreciation and amortization | 20.4M | 18.7M | 17.9M | 19.6M | 30.9M | 42.7M | 55.9M |
| EBITDA | 155.0M | 172.0M | 179.7M | 222.9M | 233.7M | 278.2M | 361.2M |
| EBITDA margin, % | 14.5% | 15.7% | 17.6% | 18.4% | 22.9% | 27.0% | |
| EBIT | 127.2M | 123.0M | 166.7M | 217.0M | 191.9M | 200.8M | 277.6M |
| EBIT margin, % | 10.3% | 14.5% | 17.2% | 15.1% | 16.5% | 20.8% | |
| Interest income | 1.1M | 1.3M | 3.5M | 5.1M | 2.9M | 12.7M | 6.2M |
| Interest expense | 215.0K | 681.0K | 5.7M | 8.3M | 26.0M | 58.8M | |
| Pre tax profit | 157.7M | 141.4M | 193.9M | 214.3M | 198.4M | 190.4M | 225.9M |
| Income tax expense | 19.9M | 12.9M | 31.7M | 31.6M | 27.1M | 26.1M | 20.9M |
| Net Income | 137.8M | 128.5M | 162.2M | 182.7M | 171.3M | 164.3M | 205.1M |