
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 | 791.7M | 880.7M | 895.1M | 1.1B | 1.4B | 2.0B | 2.4B |
| Cost of goods sold | 535.2M | 620.2M | 662.2M | 813.0M | 1.1B | 1.5B | 1.7B |
| Gross profit | 262.8M | 268.0M | 240.3M | 291.3M | 366.5M | 569.1M | 722.2M |
| Gross profit margin, % | 33.2% | 30.4% | 26.8% | 26.7% | 25.5% | 28.1% | 30.5% |
| Operating expense total | 141.7M | 143.1M | 140.1M | 194.8M | 222.9M | 305.4M | 377.1M |
| Depreciation and amortization | 17.6M | 20.7M | 23.8M | 29.4M | 28.8M | 39.9M | 50.7M |
| EBITDA | 121.1M | 125.0M | 100.2M | 96.6M | 143.6M | 263.7M | 345.1M |
| EBITDA margin, % | 15.3% | 14.2% | 11.2% | 8.8% | 10.0% | 13.0% | 14.6% |
| EBIT | 139.5M | 142.3M | 114.2M | 76.9M | 125.0M | 247.6M | 328.5M |
| EBIT margin, % | 17.6% | 16.2% | 12.8% | 7.0% | 8.7% | 12.2% | 13.9% |
| Interest income | 6.4M | 7.5M | 15.1M | 14.1M | 15.1M | 14.8M | 13.4M |
| Interest expense | 1.4M | 2.4M | |||||
| Pre tax profit | 148.9M | 151.6M | 127.3M | 91.2M | 142.2M | 260.0M | 344.7M |
| Income tax expense | 33.7M | 33.2M | 24.0M | 7.3M | 20.2M | 47.9M | 51.2M |
| Net Income | 115.1M | 118.4M | 103.3M | 83.9M | 122.0M | 212.1M | 293.5M |