
Stock Price
2022-08-02
Market Capitalization
2022-08-02
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.2B | 1.4B | 1.3B | 2.0B | 2.6B |
| Cost of goods sold | 894.1M | 1.0B | 969.7M | 1.5B | 1.8B |
| Gross profit | 272.9M | 374.7M | 345.0M | 498.6M | 767.0M |
| Gross profit margin, % | 23.4% | 27.2% | 26.3% | 24.4% | 29.5% |
| Operating expense total | 82.5M | 195.9M | 156.8M | 192.7M | 221.8M |
| Depreciation and amortization | 127.4M | 76.0M | 72.2M | 82.4M | 103.4M |
| EBITDA | 190.4M | 178.8M | 188.2M | 306.0M | 545.1M |
| EBITDA margin, % | 16.3% | 13.0% | 14.3% | 15.0% | 21.0% |
| EBIT | 65.6M | 105.5M | 128.6M | 230.6M | 436.2M |
| EBIT margin, % | 5.6% | 7.7% | 9.8% | 11.3% | 16.8% |
| Interest income | 1.1M | 1.1M | 2.0M | 2.3M | 3.3M |
| Interest expense | 32.8M | 37.1M | 34.6M | 30.0M | 42.4M |
| Pre tax profit | 38.3M | 67.6M | 88.6M | 197.5M | 395.1M |
| Income tax expense | 21.0K | 5.5M | 6.3M | 27.4M | 50.2M |
| Net Income | 38.3M | 62.1M | 82.2M | 170.1M | 345.0M |