
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 | 812.1M | 896.7M | 846.7M | 898.8M | 780.0M | 959.2M | 1.2B |
| Cost of goods sold | 679.5M | 785.4M | 749.1M | 817.7M | 744.4M | 910.2M | 1.1B |
| Gross profit | 143.7M | 127.1M | 112.2M | 98.3M | 54.1M | 63.6M | 81.5M |
| Gross profit margin, % | 14.2% | 13.3% | 10.9% | 6.9% | 6.6% | 7.1% | |
| Operating expense total | 27.3M | 24.6M | 23.4M | 19.6M | 19.9M | 22.6M | 31.4M |
| Depreciation and amortization | 13.9M | 17.3M | 17.3M | 18.2M | 18.3M | 16.6M | 16.4M |
| EBITDA | 117.0M | 102.9M | 88.8M | 78.7M | 34.3M | 41.1M | 50.1M |
| EBITDA margin, % | 11.5% | 10.5% | 8.8% | 4.4% | 4.3% | 4.3% | |
| EBIT | 60.0M | 87.3M | 79.9M | 63.7M | 19.0M | 26.4M | 27.4M |
| EBIT margin, % | 9.7% | 9.4% | 7.1% | 2.4% | 2.8% | 2.4% | |
| Interest income | 952.0K | 680.0K | 1.2M | 1.3M | 1.8M | 2.0M | 1.6M |
| Interest expense | 7.2M | 8.2M | 7.2M | 9.8M | 7.4M | 8.0M | 21.5M |
| Pre tax profit | 53.8M | 80.3M | 75.4M | 56.4M | 18.6M | 23.9M | 11.2M |
| Income tax expense | 8.6M | 12.9M | 11.8M | 8.8M | 2.9M | 3.9M | 2.7M |
| Net Income | 45.2M | 67.4M | 63.6M | 47.5M | 15.7M | 20.0M | 8.5M |