
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 | 653.7M | 815.6M | 875.1M | 940.1M | 1.0B | 1.0B | 1.2B |
| Cost of goods sold | 492.6M | 615.5M | 679.4M | 721.9M | 852.5M | 821.9M | 1.0B |
| Gross profit | 172.2M | 213.2M | 199.9M | 222.1M | 192.6M | 191.9M | 215.4M |
| Gross profit margin, % | 26.3% | 26.1% | 22.8% | 23.6% | 18.6% | 19.0% | 17.6% |
| Operating expense total | 3.1M | 17.7M | 8.5M | 18.8M | (3.1M) | 43.6M | 142.9M |
| Depreciation and amortization | 56.1M | 57.1M | 51.3M | 52.7M | 57.1M | 56.4M | 59.1M |
| EBITDA | 169.2M | 195.5M | 191.4M | 202.8M | 178.2M | 169.6M | 156.3M |
| EBITDA margin, % | 25.9% | 24.0% | 21.9% | 21.6% | 17.2% | 16.8% | 12.7% |
| EBIT | 106.4M | 133.3M | 131.2M | 111.1M | 97.9M | 93.3M | 34.6M |
| EBIT margin, % | 16.3% | 16.3% | 15.0% | 11.8% | 9.5% | 9.2% | 2.8% |
| Interest income | 1.7M | 2.2M | 4.0M | 3.1M | 3.7M | 1.9M | 1.8M |
| Interest expense | 11.3M | 14.3M | 15.5M | 19.0M | 30.6M | 34.8M | 33.2M |
| Pre tax profit | 97.3M | 120.0M | 110.5M | 81.6M | 49.5M | 76.1M | 83.5M |
| Income tax expense | 7.6M | 6.6M | 11.7M | 9.2M | 9.2M | 4.6M | (3.3M) |
| Net Income | 89.7M | 113.4M | 98.8M | 72.4M | 40.3M | 71.5M | 86.8M |