
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 | 659.1M | 1.1B | 1.5B | 3.3B | 4.0B | 3.8B | 3.6B |
| Cost of goods sold | 471.7M | 679.7M | 849.4M | 2.0B | 2.6B | 2.6B | 2.7B |
| Gross profit | 188.7M | 448.8M | 676.9M | 1.3B | 1.4B | 1.3B | 1.0B |
| Gross profit margin, % | 28.6% | 39.9% | 44.6% | 39.6% | 35.9% | 32.7% | 28.8% |
| Operating expense total | 76.6M | 167.8M | 206.1M | 360.8M | 1.2B | 398.3M | 371.8M |
| Depreciation and amortization | 4.5M | 25.4M | 29.3M | 43.8M | 150.4M | 421.9M | 859.9M |
| EBITDA | 111.3M | 282.9M | 472.7M | 930.6M | 268.0M | 867.9M | 663.3M |
| EBITDA margin, % | 16.9% | 25.1% | 31.2% | 28.6% | 6.7% | 22.5% | 18.6% |
| EBIT | 103.4M | 249.5M | 443.5M | 887.0M | 118.1M | 447.2M | (194.6M) |
| EBIT margin, % | 15.7% | 22.2% | 29.2% | 27.2% | 2.9% | 11.6% | -5.4% |
| Interest income | 1.1M | 1.4M | 2.4M | 6.0M | 28.2M | 2.8M | 2.4M |
| Interest expense | 199.0K | 351.0K | 317.0K | 261.0K | 22.9M | 35.5M | 33.0M |
| Pre tax profit | 104.3M | 250.6M | 445.6M | 892.8M | 123.4M | 140.0M | (548.9M) |
| Income tax expense | 24.6M | 65.6M | 121.9M | 208.4M | 63.6M | 77.7M | 9.7M |
| Net Income | 79.7M | 185.0M | 323.7M | 684.3M | 59.9M | 62.3M | (558.7M) |