
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 | 1.4B | 1.2B | 1.3B | 2.0B | 1.9B | 1.6B | 1.7B |
| Cost of goods sold | 1.3B | 1.0B | 982.2M | 1.6B | 1.7B | 1.5B | 1.6B |
| Gross profit | 131.6M | 174.3M | 323.3M | 415.5M | 124.0M | 56.0M | 64.1M |
| Gross profit margin, % | 9.6% | 14.5% | 24.8% | 21.1% | 6.7% | 3.6% | 3.8% |
| Operating expense total | 52.4M | 52.6M | 49.0M | 69.2M | 21.8M | 6.3M | 7.0M |
| Depreciation and amortization | 10.4M | 9.1M | 15.7M | 15.9M | 16.9M | 33.0M | 32.2M |
| EBITDA | 79.2M | 121.7M | 274.2M | 346.3M | 102.2M | 49.7M | 57.2M |
| EBITDA margin, % | 5.8% | 10.1% | 21.0% | 17.6% | 5.5% | 3.2% | 3.4% |
| EBIT | 63.7M | 122.5M | 263.3M | 337.6M | 95.9M | 25.7M | 44.0M |
| EBIT margin, % | 4.6% | 10.2% | 20.2% | 17.2% | 5.2% | 1.6% | 2.6% |
| Interest income | 4.2M | 6.6M | 1.2M | 3.2M | 46.1M | 54.5M | 66.3M |
| Interest expense | 9.9M | 9.9M | 5.4M | 403.0K | 963.0K | 2.1M | 8.0M |
| Pre tax profit | 57.1M | 118.8M | 258.3M | 340.3M | 158.4M | 91.2M | 111.9M |
| Income tax expense | 8.1M | 16.8M | 37.2M | 48.2M | 18.4M | 11.1M | 14.7M |
| Net Income | 49.1M | 102.1M | 221.1M | 292.1M | 140.0M | 80.1M | 97.2M |