
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 | 613.8M | 707.8M | 667.0M | 765.8M | 785.1M | 1.2B | 1.4B |
| Cost of goods sold | 502.8M | 541.2M | 505.1M | 621.6M | 685.4M | 990.8M | 1.1B |
| Gross profit | 112.1M | 167.8M | 163.4M | 149.0M | 103.3M | 201.3M | 243.3M |
| Gross profit margin, % | 18.3% | 23.7% | 24.5% | 19.5% | 13.2% | 17.4% | 18.0% |
| Operating expense total | 29.4M | 37.3M | 29.3M | 37.7M | 30.9M | 31.9M | 63.0M |
| Depreciation and amortization | 8.1M | 10.5M | 11.7M | 14.2M | 39.4M | 77.7M | 65.9M |
| EBITDA | 82.8M | 130.6M | 134.1M | 111.3M | 72.4M | 169.3M | 179.9M |
| EBITDA margin, % | 13.5% | 18.4% | 20.1% | 14.5% | 9.2% | 14.6% | 13.3% |
| EBIT | 79.8M | 125.8M | 129.4M | 116.2M | 41.8M | 107.8M | 129.9M |
| EBIT margin, % | 13.0% | 17.8% | 19.4% | 15.2% | 5.3% | 9.3% | 9.6% |
| Interest income | 48.0K | 272.0K | 670.0K | 2.6M | 723.0K | 706.0K | 3.5M |
| Interest expense | 906.0K | 447.0K | 43.0K | 45.0K | 56.0K | 338.0K | |
| Pre tax profit | 79.2M | 125.8M | 129.7M | 124.5M | 56.3M | 120.1M | 137.6M |
| Income tax expense | 16.1M | 25.2M | 25.3M | 21.2M | 8.9M | 21.5M | 25.6M |
| Net Income | 63.1M | 100.7M | 104.4M | 103.3M | 47.5M | 98.6M | 112.0M |