
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 | 551.0M | 601.1M | 858.2M | 896.2M | 877.6M | 779.5M | 848.9M |
| Cost of goods sold | 336.1M | 354.4M | 525.9M | 606.3M | 677.0M | 611.4M | 659.1M |
| Gross profit | 217.5M | 249.6M | 334.6M | 294.6M | 211.4M | 184.7M | 214.0M |
| Gross profit margin, % | 39.5% | 41.5% | 39.0% | 32.9% | 24.1% | 23.7% | 25.2% |
| Operating expense total | 33.6M | 36.9M | 40.7M | 57.5M | 44.2M | 34.1M | 36.7M |
| Depreciation and amortization | 13.9M | 16.0M | 17.9M | 25.4M | 51.5M | 65.4M | 61.0M |
| EBITDA | 183.8M | 212.7M | 293.9M | 237.0M | 167.2M | 150.6M | 177.3M |
| EBITDA margin, % | 33.4% | 35.4% | 34.2% | 26.5% | 19.1% | 19.3% | 20.9% |
| EBIT | 184.8M | 198.7M | 273.8M | 216.0M | 125.6M | 97.5M | 99.2M |
| EBIT margin, % | 33.5% | 33.1% | 31.9% | 24.1% | 14.3% | 12.5% | 11.7% |
| Interest income | 1.8M | 629.0K | 3.1M | 17.1M | 12.3M | 17.3M | 11.1M |
| Interest expense | 2.6M | 315.0K | 7.0K | 164.0K | 69.0K | ||
| Pre tax profit | 184.0M | 198.9M | 275.4M | 233.7M | 144.7M | 120.4M | 116.7M |
| Income tax expense | 24.5M | 28.9M | 39.5M | 32.2M | 17.5M | 13.9M | 15.9M |
| Net Income | 159.5M | 170.0M | 235.9M | 201.5M | 127.1M | 106.4M | 100.8M |