
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 | 547.6M | 660.5M | 683.5M | 861.4M | 866.7M | 744.7M | 891.6M |
| Cost of goods sold | 384.7M | 446.6M | 475.1M | 605.8M | 590.5M | 520.9M | 651.7M |
| Gross profit | 167.8M | 218.8M | 224.8M | 264.8M | 282.8M | 231.7M | 248.5M |
| Gross profit margin, % | 30.6% | 33.1% | 32.9% | 30.7% | 32.6% | 31.1% | 27.9% |
| Operating expense total | 61.5M | 89.3M | 99.9M | 126.1M | 141.0M | 116.2M | 127.4M |
| Depreciation and amortization | 13.8M | 26.7M | 22.9M | 37.3M | 33.9M | 33.3M | 34.5M |
| EBITDA | 106.3M | 129.6M | 124.9M | 138.7M | 141.8M | 115.5M | 121.1M |
| EBITDA margin, % | 19.4% | 19.6% | 18.3% | 16.1% | 16.4% | 15.5% | 13.6% |
| EBIT | 95.6M | 106.9M | 109.1M | 108.2M | 115.8M | 91.6M | 100.8M |
| EBIT margin, % | 17.5% | 16.2% | 16.0% | 12.6% | 13.4% | 12.3% | 11.3% |
| Interest income | 2.1M | 2.3M | 1.4M | 1.3M | 1.3M | 6.9M | 4.8M |
| Interest expense | 96.0K | 1.6M | 2.3M | 2.4M | |||
| Pre tax profit | 107.8M | 116.2M | 118.2M | 116.1M | 129.4M | 104.7M | 112.4M |
| Income tax expense | 12.0M | 11.1M | 11.6M | 5.7M | 4.5M | 11.2M | 7.6M |
| Net Income | 95.8M | 105.1M | 106.6M | 110.4M | 124.9M | 93.5M | 104.8M |