
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 | 1.8B | 1.8B | 2.3B | 3.7B | 2.4B | 2.0B | 2.8B |
| Cost of goods sold | 1.6B | 1.5B | 1.8B | 3.2B | 2.1B | 1.7B | 2.4B |
| Gross profit | 240.5M | 310.2M | 459.1M | 466.4M | 319.3M | 298.5M | 375.1M |
| Gross profit margin, % | 13.2% | 17.3% | 20.1% | 12.6% | 13.5% | 14.9% | 13.5% |
| Operating expense total | 154.6M | 185.3M | 258.8M | 193.7M | 195.7M | 194.0M | 238.9M |
| Depreciation and amortization | 8.0M | 13.3M | 14.2M | 15.8M | |||
| EBITDA | 85.9M | 124.9M | 200.3M | 272.7M | 123.6M | 104.5M | 136.2M |
| EBITDA margin, % | 4.7% | 7.0% | 8.8% | 7.4% | 5.2% | 5.2% | 4.9% |
| EBIT | 79.4M | 129.6M | 217.4M | 254.5M | 137.6M | 82.3M | 110.1M |
| EBIT margin, % | 4.4% | 7.2% | 9.5% | 6.9% | 5.8% | 4.1% | 4.0% |
| Interest income | 671.0K | 916.0K | 2.1M | 3.0M | 4.1M | 9.6M | 17.4M |
| Interest expense | 1.1M | 847.0K | 3.0K | 85.0K | 70.0K | 76.0K | 638.0K |
| Pre tax profit | 74.3M | 131.5M | 186.9M | 250.7M | 216.0M | 126.9M | 149.2M |
| Income tax expense | 22.7M | 29.6M | 30.2M | 45.5M | 48.9M | 22.6M | 27.8M |
| Net Income | 51.6M | 102.0M | 156.8M | 205.2M | 167.1M | 104.3M | 121.5M |