
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 | 910.1M | 1.2B | 2.2B | 2.8B | 3.3B | 3.5B |
| Cost of goods sold | 917.2M | 776.4M | 1.1B | 2.0B | 2.6B | 3.0B | 3.2B |
| Gross profit | 147.0M | 133.7M | 136.4M | 242.6M | 347.6M | 416.2M | 439.5M |
| Gross profit margin, % | 13.8% | 14.7% | 11.2% | 11.3% | 12.3% | 12.6% | 12.6% |
| Operating expense total | 47.4M | 40.3M | 50.3M | 83.1M | 93.2M | 131.1M | 140.0M |
| Depreciation and amortization | 16.5M | 16.8M | 18.4M | 24.4M | 37.2M | 54.1M | 64.8M |
| EBITDA | 99.5M | 93.4M | 86.0M | 159.6M | 254.4M | 285.2M | 299.5M |
| EBITDA margin, % | 9.4% | 10.3% | 7.1% | 7.4% | 9.0% | 8.7% | 8.6% |
| EBIT | 87.6M | 81.6M | 78.5M | 117.7M | 196.6M | 238.6M | 241.7M |
| EBIT margin, % | 8.2% | 9.0% | 6.4% | 5.5% | 6.9% | 7.2% | 6.9% |
| Interest income | 87.0K | 98.0K | 791.0K | 724.0K | 2.9M | 1.5M | 4.3M |
| Interest expense | 13.5M | 11.4M | 15.2M | 32.5M | 53.7M | 38.7M | 59.9M |
| Pre tax profit | 74.0M | 69.9M | 61.8M | 96.5M | 160.8M | 195.2M | 179.4M |
| Income tax expense | 11.9M | 9.6M | 8.9M | 10.2M | 20.8M | 29.2M | 17.8M |
| Net Income | 62.1M | 60.4M | 52.9M | 86.3M | 140.1M | 165.9M | 161.7M |