
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 | 569.3M | 177.6M | 1.5B | 1.4B | 1.1B | 2.1B | 1.8B |
| Cost of goods sold | 494.7M | 125.2M | 1.3B | 1.2B | 955.3M | 1.8B | 1.6B |
| Gross profit | 74.6M | 52.4M | 221.7M | 217.4M | 150.1M | 324.1M | 266.9M |
| Gross profit margin, % | 29.5% | 14.7% | 15.4% | 13.6% | 15.3% | 14.6% | |
| Operating expense total | 71.3M | 22.8M | 99.7M | 108.3M | 78.7M | 141.1M | 150.3M |
| Depreciation and amortization | 2.6M | 1.2M | 35.1M | 22.4M | 41.5M | 28.8M | 30.9M |
| EBITDA | 3.3M | 29.6M | 122.0M | 109.2M | 71.4M | 183.0M | 116.6M |
| EBITDA margin, % | 16.7% | 8.1% | 7.7% | 6.5% | 8.6% | 6.4% | |
| EBIT | 1.9M | 40.0M | 101.9M | 84.5M | 26.9M | 109.7M | 99.1M |
| EBIT margin, % | 22.5% | 6.8% | 6.0% | 2.4% | 5.2% | 5.4% | |
| Interest income | 2.6M | 15.3M | 20.8M | 10.0M | 11.6M | 10.8M | 4.0M |
| Interest expense | 46.4M | 25.2M | 31.7M | 37.7M | 30.0M | ||
| Pre tax profit | 113.4M | 109.0M | 145.0M | 120.9M | 166.0M | 76.1M | 78.6M |
| Income tax expense | 15.7M | 32.0M | 9.2M | (10.6M) | 23.5M | (45.1M) | 14.2M |
| Net Income | 97.7M | 77.0M | 135.8M | 131.5M | 142.5M | 121.2M | 64.4M |