
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 | 666.4M | 683.1M | 705.3M | 743.1M | 762.6M | 876.0M | 927.7M |
| Cost of goods sold | 370.9M | 383.5M | 399.4M | 413.9M | 438.2M | 509.8M | 560.5M |
| Gross profit | 332.7M | 339.0M | 340.6M | 368.2M | 365.9M | 413.7M | 408.9M |
| Gross profit margin, % | 49.6% | 48.3% | 49.5% | 48.0% | 47.2% | 44.1% | |
| Operating expense total | (13.1M) | (6.9M) | 2.2M | 51.7M | 27.9M | 40.4M | (6.0M) |
| Depreciation and amortization | 141.3M | 147.5M | 141.0M | 138.1M | 152.3M | 152.1M | 167.0M |
| EBITDA | 362.0M | 362.1M | 358.4M | 348.2M | 362.0M | 394.7M | 414.9M |
| EBITDA margin, % | 53.0% | 50.8% | 46.9% | 47.5% | 45.1% | 44.7% | |
| EBIT | 235.1M | 237.7M | 221.5M | 222.9M | 217.5M | 256.9M | 263.0M |
| EBIT margin, % | 34.8% | 31.4% | 30.0% | 28.5% | 29.3% | 28.3% | |
| Interest income | 2.2M | 2.6M | 3.7M | 9.7M | 2.3M | 2.4M | 3.3M |
| Interest expense | 63.6M | 61.1M | 46.1M | 40.4M | 30.9M | 24.8M | 25.6M |
| Pre tax profit | 252.0M | 205.2M | 205.7M | 225.3M | 222.9M | 266.4M | 256.2M |
| Income tax expense | 61.2M | 47.0M | 47.7M | 50.6M | 56.0M | 63.6M | 64.0M |
| Net Income | 190.9M | 158.2M | 158.1M | 174.7M | 166.9M | 202.8M | 192.2M |