
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 | 858.2M | 975.9M | 1.3B | 1.3B | 1.7B | 1.4B | 1.6B |
| Cost of goods sold | 567.1M | 756.6M | 998.1M | 979.5M | 1.3B | 1.1B | 1.2B |
| Gross profit | 298.5M | 248.7M | 337.2M | 287.2M | 381.8M | 267.6M | 482.9M |
| Gross profit margin, % | 34.8% | 25.5% | 25.8% | 22.7% | 22.2% | 19.2% | 29.4% |
| Operating expense total | 128.1M | 178.2M | 143.4M | 145.4M | 181.3M | 184.7M | 203.4M |
| Depreciation and amortization | 29.6M | 22.7M | 30.7M | 41.0M | 55.2M | 61.0M | 62.8M |
| EBITDA | 170.5M | 70.5M | 193.8M | 142.0M | 199.0M | 82.3M | 279.9M |
| EBITDA margin, % | 19.9% | 7.2% | 14.8% | 11.2% | 11.6% | 5.9% | 17.1% |
| EBIT | 150.2M | 52.3M | 166.0M | 102.4M | 141.0M | 7.3M | 214.5M |
| EBIT margin, % | 17.5% | 5.4% | 12.7% | 8.1% | 8.2% | 0.5% | 13.1% |
| Interest income | 2.8M | 1.9M | 1.4M | 3.9M | 3.3M | 10.0M | 9.9M |
| Interest expense | 241.0K | 3.2M | 7.9M | 8.4M | 21.7M | 20.5M | 20.4M |
| Pre tax profit | 163.5M | 58.7M | 134.4M | 77.8M | 165.8M | 2.7M | 223.6M |
| Income tax expense | 22.0M | 6.2M | 17.9M | 15.7M | 36.5M | 18.7M | 37.8M |
| Net Income | 141.4M | 52.5M | 116.6M | 62.1M | 129.3M | (16.0M) | 185.9M |