
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 | 623.1M | 1.0B | 1.1B | 2.4B | 2.4B | 2.4B | 1.9B |
| Cost of goods sold | 216.8M | 350.9M | 391.3M | 770.8M | 774.7M | 788.5M | 705.4M |
| Gross profit | 548.6M | 761.3M | 833.4M | 1.8B | 1.7B | 1.7B | 1.3B |
| Gross profit margin, % | 88.0% | 75.7% | 75.3% | 74.3% | 73.2% | 70.7% | 69.0% |
| Operating expense total | 161.0M | 227.3M | 248.3M | 813.5M | 845.8M | 942.9M | 790.2M |
| Depreciation and amortization | 73.0M | 138.0M | 148.8M | 266.2M | 304.1M | 303.6M | 427.0M |
| EBITDA | 387.0M | 533.8M | 603.1M | 964.9M | 878.7M | 717.7M | 552.6M |
| EBITDA margin, % | 62.1% | 53.1% | 54.5% | 40.3% | 37.3% | 30.5% | 28.4% |
| EBIT | 313.9M | 395.4M | 215.3M | 699.7M | 631.7M | 414.1M | 125.6M |
| EBIT margin, % | 50.4% | 39.3% | 19.4% | 29.2% | 26.8% | 17.6% | 6.5% |
| Interest income | 23.2M | 27.2M | 38.9M | 72.7M | 48.6M | 35.2M | 14.5M |
| Interest expense | 13.2M | 79.6M | 87.0M | 130.6M | 163.7M | 174.9M | 136.4M |
| Pre tax profit | 348.3M | 346.3M | 143.5M | 661.8M | 546.5M | 321.7M | 11.4M |
| Income tax expense | 15.4M | 12.3M | 16.7M | 54.2M | 33.2M | 200.5M | (36.3M) |
| Net Income | 332.8M | 334.0M | 126.8M | 607.6M | 513.3M | 121.2M | 47.7M |