
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 | 1.1B | 1.1B | 1.2B | 1.6B | 1.8B | 1.8B | 1.9B |
| Cost of goods sold | 786.5M | 809.2M | 935.6M | 1.2B | 1.3B | 1.4B | 1.5B |
| Gross profit | 297.4M | 281.8M | 276.5M | 444.3M | 431.2M | 356.4M | 401.6M |
| Gross profit margin, % | 25.8% | 22.8% | 27.2% | 24.6% | 20.1% | 21.0% | |
| Operating expense total | 106.5M | 126.7M | 108.4M | 145.1M | 161.0M | 163.6M | 170.4M |
| Depreciation and amortization | 39.8M | 43.0M | 48.1M | 57.8M | 64.8M | 76.6M | 87.8M |
| EBITDA | 190.9M | 155.0M | 168.1M | 299.2M | 270.1M | 192.8M | 231.2M |
| EBITDA margin, % | 14.2% | 13.9% | 18.3% | 15.4% | 10.9% | 12.1% | |
| EBIT | 164.4M | 130.7M | 143.0M | 253.2M | 230.9M | 139.7M | 167.6M |
| EBIT margin, % | 12.0% | 11.8% | 15.5% | 13.2% | 7.9% | 8.8% | |
| Interest income | 9.8M | 5.4M | 5.4M | 3.2M | 6.2M | 10.2M | 8.4M |
| Interest expense | 1.5M | 2.0M | 1.7M | 819.0K | 399.0K | ||
| Pre tax profit | 176.5M | 137.7M | 145.3M | 252.5M | 255.2M | 158.8M | 181.7M |
| Income tax expense | 24.2M | 15.6M | 19.1M | 30.1M | 27.1M | 22.0M | 20.8M |
| Net Income | 152.3M | 122.1M | 126.3M | 222.5M | 228.1M | 136.8M | 160.9M |