
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 | 1.3B | 1.3B | 1.2B | 1.4B | 1.3B | 1.2B | 978.7M |
| Cost of goods sold | 904.2M | 832.4M | 760.6M | 1.0B | 945.6M | 947.1M | 802.6M |
| Gross profit | 431.7M | 507.9M | 459.1M | 473.7M | 433.2M | 357.6M | 301.6M |
| Gross profit margin, % | 33.0% | 38.9% | 38.5% | 32.9% | 34.1% | 30.0% | 30.8% |
| Operating expense total | 336.8M | 291.7M | 279.5M | 159.5M | 145.2M | 200.2M | 175.3M |
| Depreciation and amortization | 7.1M | 90.2M | 83.7M | 75.0M | 89.7M | ||
| EBITDA | 94.9M | 216.3M | 179.6M | 314.2M | 288.0M | 157.4M | 126.3M |
| EBITDA margin, % | 7.3% | 16.6% | 15.1% | 21.8% | 22.6% | 13.2% | 12.9% |
| EBIT | 105.1M | 217.3M | 187.4M | 201.7M | 234.5M | 51.1M | 39.7M |
| EBIT margin, % | 8.0% | 16.6% | 15.7% | 14.0% | 18.4% | 4.3% | 4.1% |
| Interest income | 3.4M | 2.7M | 2.0M | 6.0M | 10.4M | 27.2M | 23.1M |
| Interest expense | 4.5M | 4.4M | 1.6M | 23.0K | |||
| Pre tax profit | 104.7M | 215.8M | 188.2M | 208.4M | 250.7M | 106.2M | 69.1M |
| Income tax expense | 10.5M | 28.3M | 17.4M | 25.6M | 30.4M | 10.5M | 7.8M |
| Net Income | 94.2M | 187.6M | 170.8M | 182.8M | 220.4M | 95.7M | 61.3M |