
Stock Price
2024-10-29
Market Capitalization
2024-08-27
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.2B | 1.5B | 2.4B | 2.6B | 2.6B | 2.7B |
| Cost of goods sold | 1.0B | 932.9M | 1.2B | 1.9B | 2.1B | 1.9B | 2.0B |
| Gross profit | 322.6M | 328.9M | 395.7M | 515.7M | 611.3M | 701.9M | 712.4M |
| Gross profit margin, % | 24.6% | 26.4% | 26.1% | 21.9% | 23.2% | 27.3% | 26.9% |
| Operating expense total | 158.6M | 189.9M | 262.3M | 209.9M | 362.0M | 395.4M | 451.3M |
| Depreciation and amortization | 19.9M | 20.8M | 23.7M | 166.5M | 47.1M | 63.4M | 59.0M |
| EBITDA | 164.0M | 139.0M | 133.4M | 305.8M | 249.3M | 306.5M | 261.1M |
| EBITDA margin, % | 12.5% | 11.2% | 8.8% | 13.0% | 9.5% | 11.9% | 9.8% |
| EBIT | 160.9M | 128.2M | 142.2M | 218.8M | 170.3M | 267.2M | 208.5M |
| EBIT margin, % | 12.3% | 10.3% | 9.4% | 9.3% | 6.5% | 10.4% | 7.9% |
| Interest income | 2.3M | 2.6M | 5.9M | 7.2M | 9.6M | 16.7M | 18.8M |
| Interest expense | 6.7M | 6.1M | 4.6M | 5.7M | 11.5M | 11.1M | 8.8M |
| Pre tax profit | 166.7M | 130.1M | 120.2M | 224.4M | 241.2M | 264.6M | 221.4M |
| Income tax expense | 27.4M | 18.9M | 14.4M | 30.4M | 36.9M | 38.4M | 27.8M |
| Net Income | 139.3M | 111.2M | 105.8M | 194.0M | 204.3M | 226.1M | 193.7M |