
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 | 539.8M | 585.1M | 861.4M | 1.3B | 1.6B | 1.9B | 2.1B |
| Cost of goods sold | 433.7M | 490.6M | 674.3M | 1.0B | 1.3B | 1.5B | 1.6B |
| Gross profit | 122.9M | 119.9M | 200.4M | 274.5M | 332.5M | 466.1M | 477.5M |
| Gross profit margin, % | 20.5% | 23.3% | 21.7% | 21.2% | 24.3% | 23.0% | |
| Operating expense total | 41.4M | 51.1M | 76.1M | 119.6M | 153.8M | 220.2M | 219.2M |
| Depreciation and amortization | 9.9M | 11.3M | 14.9M | 26.9M | 41.0M | 53.3M | 64.8M |
| EBITDA | 80.9M | 68.6M | 121.4M | 154.6M | 180.2M | 247.3M | 258.1M |
| EBITDA margin, % | 11.7% | 14.1% | 12.2% | 11.5% | 12.9% | 12.4% | |
| EBIT | 64.4M | 51.6M | 89.4M | 115.2M | 130.6M | 189.9M | 214.6M |
| EBIT margin, % | 8.8% | 10.4% | 9.1% | 8.3% | 9.9% | 10.3% | |
| Interest income | 1.8M | 1.2M | 1.3M | 1.3M | 1.3M | 1.2M | 1.5M |
| Interest expense | 2.3M | 2.7M | 5.2M | 12.0M | 15.4M | 14.7M | 14.9M |
| Pre tax profit | 70.1M | 55.5M | 84.2M | 108.1M | 118.9M | 178.7M | 199.6M |
| Income tax expense | 9.6M | 7.3M | 9.4M | 9.9M | 8.1M | 14.1M | 18.2M |
| Net Income | 60.5M | 48.2M | 74.8M | 98.2M | 110.8M | 164.5M | 181.4M |