
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.6B | 665.1M | 1.8B | 2.8B | 2.9B | 3.5B | 3.8B |
| Cost of goods sold | 819.8M | 930.1M | 397.0M | 1.1B | 1.8B | 2.0B | 2.4B | 2.6B |
| Gross profit | 482.5M | 641.5M | 268.7M | 679.9M | 965.3M | 899.1M | 1.1B | 1.2B |
| Gross profit margin, % | 37.1% | 40.8% | 40.4% | 37.9% | 34.5% | 31.2% | 30.8% | 31.0% |
| Operating expense total | 391.7M | 394.2M | 160.0M | 357.4M | 572.5M | 644.6M | 845.0M | 683.9M |
| Depreciation and amortization | 21.8M | 28.0M | 17.0M | 35.3M | 47.7M | 85.2M | 111.1M | 148.3M |
| EBITDA | 90.8M | 247.3M | 108.7M | 322.6M | 392.7M | 254.6M | 222.4M | 494.0M |
| EBITDA margin, % | 7.0% | 15.7% | 16.3% | 18.0% | 14.0% | 8.8% | 6.4% | 13.0% |
| EBIT | 72.3M | 227.9M | 95.0M | 290.0M | 349.7M | 167.7M | 100.2M | 345.1M |
| EBIT margin, % | 5.6% | 14.5% | 14.3% | 16.1% | 12.5% | 5.8% | 2.9% | 9.1% |
| Interest income | 177.0K | 503.0K | 586.0K | 1.8M | 7.4M | 13.4M | 4.7M | 7.6M |
| Interest expense | 2.8M | 2.5M | 996.0K | 1.5M | 245.0K | 1.6M | 12.7M | 20.5M |
| Pre tax profit | 69.6M | 225.6M | 94.5M | 290.0M | 353.1M | 175.8M | 90.1M | 334.7M |
| Income tax expense | 17.3M | 44.2M | 18.5M | 57.9M | 70.0M | 32.2M | 19.2M | 71.1M |
| Net Income | 52.3M | 181.4M | 76.0M | 232.1M | 283.1M | 143.6M | 70.8M | 263.6M |