
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 | 618.8M | 655.1M | 718.8M | 950.7M | 730.4M | 685.7M | 1.1B |
| Cost of goods sold | 479.1M | 497.8M | 550.4M | 755.4M | 591.9M | 589.4M | 846.8M |
| Gross profit | 152.1M | 169.4M | 181.4M | 214.1M | 152.8M | 118.5M | 250.0M |
| Gross profit margin, % | 24.6% | 25.9% | 25.2% | 22.5% | 20.9% | 17.3% | 23.4% |
| Operating expense total | 65.7M | 68.8M | 57.9M | 77.9M | 138.5M | 59.7M | 117.5M |
| Depreciation and amortization | 20.2M | 21.6M | 22.1M | 31.6M | 58.7M | 61.3M | 63.6M |
| EBITDA | 86.4M | 100.5M | 123.5M | 136.2M | 14.0M | 53.7M | 132.5M |
| EBITDA margin, % | 14.0% | 15.3% | 17.2% | 14.3% | 1.9% | 7.8% | 12.4% |
| EBIT | 78.9M | 81.8M | 121.0M | 117.2M | 58.6M | 1.1M | 74.7M |
| EBIT margin, % | 12.8% | 12.5% | 16.8% | 12.3% | 8.0% | 0.2% | 7.0% |
| Interest income | 2.1M | 6.2M | 9.2M | 7.8M | 15.1M | 28.9M | 26.0M |
| Interest expense | 4.3M | 5.9M | 6.1M | 18.3M | 32.9M | 15.2M | 9.4M |
| Pre tax profit | 79.6M | 87.3M | 111.7M | 112.5M | 63.9M | 43.2M | 100.4M |
| Income tax expense | 10.9M | 12.2M | 14.4M | 20.1M | 10.5M | 7.2M | 21.1M |
| Net Income | 68.8M | 75.0M | 97.3M | 92.4M | 53.4M | 35.9M | 79.3M |