
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 | 867.2M | 960.0M | 915.6M | 1.1B | 1.2B | 1.3B | 1.5B |
| Cost of goods sold | 454.9M | 454.2M | 452.5M | 551.3M | 721.0M | 812.7M | 989.3M |
| Gross profit | 428.5M | 523.0M | 485.9M | 546.7M | 530.1M | 535.2M | 523.4M |
| Gross profit margin, % | 54.5% | 53.1% | 50.7% | 43.0% | 40.3% | 35.1% | |
| Operating expense total | (697.0K) | (20.0M) | (31.8M) | 8.3M | (24.3M) | (8.6M) | 109.3M |
| Depreciation and amortization | 210.9M | 241.6M | 236.1M | 210.8M | 245.5M | 257.1M | 240.6M |
| EBITDA | 429.2M | 554.2M | 538.2M | 545.8M | 556.8M | 586.0M | 548.6M |
| EBITDA margin, % | 57.7% | 58.8% | 50.7% | 45.2% | 44.1% | 36.7% | |
| EBIT | 209.2M | 284.5M | 285.1M | 305.8M | 321.9M | 342.2M | 310.8M |
| EBIT margin, % | 29.6% | 31.1% | 28.4% | 26.1% | 25.8% | 20.8% | |
| Interest income | 8.1M | 5.9M | 11.0M | 84.0M | 79.3M | 79.1M | 75.7M |
| Interest expense | 20.0K | 2.9M | 10.1M | 36.4M | 30.9M | 27.8M | 22.8M |
| Pre tax profit | 247.4M | 310.0M | 318.7M | 373.0M | 376.5M | 435.3M | 492.4M |
| Income tax expense | 54.2M | 79.0M | 77.7M | 96.6M | 96.1M | 111.9M | 90.4M |
| Net Income | 193.2M | 231.0M | 241.0M | 276.4M | 280.4M | 323.4M | 402.0M |