
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 | 959.3M | 946.6M | 1.0B | 1.1B | 925.1M | 1.0B | 1.0B |
| Cost of goods sold | 418.0M | 409.6M | 495.0M | 443.1M | 358.6M | 431.0M | 388.6M |
| Gross profit | 568.0M | 585.5M | 631.6M | 658.6M | 603.9M | 656.0M | 679.1M |
| Gross profit margin, % | 61.8% | 63.1% | 62.6% | 65.3% | 63.2% | 66.2% | |
| Operating expense total | 257.5M | 286.2M | 307.6M | 351.4M | 362.1M | 369.7M | 367.0M |
| Depreciation and amortization | 63.0M | 78.0M | 124.0M | 264.9M | 83.1M | 76.5M | 70.0M |
| EBITDA | 311.9M | 312.7M | 337.5M | 320.9M | 258.4M | 305.8M | 322.4M |
| EBITDA margin, % | 33.0% | 33.7% | 30.5% | 27.9% | 29.5% | 31.4% | |
| EBIT | 276.2M | 334.9M | 220.2M | 61.4M | 216.6M | 245.6M | 287.6M |
| EBIT margin, % | 35.4% | 22.0% | 5.8% | 23.4% | 23.7% | 28.0% | |
| Interest income | 5.8M | 6.6M | 5.7M | 6.1M | 7.5M | 11.5M | 12.8M |
| Interest expense | 10.5M | 14.8M | 8.9M | 2.6M | 248.0K | 305.0K | 415.0K |
| Pre tax profit | 270.7M | 340.8M | 262.6M | 111.5M | 241.4M | 276.3M | 311.7M |
| Income tax expense | 14.4M | 29.4M | 28.5M | 40.4M | 26.8M | 30.4M | 34.2M |
| Net Income | 256.2M | 311.3M | 234.0M | 71.0M | 214.6M | 245.9M | 277.5M |