
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 | 937.3M | 875.9M | 895.9M | 1.2B | 1.2B | 1.2B | 1.4B |
| Cost of goods sold | 664.1M | 588.5M | 638.9M | 960.2M | 948.3M | 894.6M | 1.1B |
| Gross profit | 297.6M | 313.4M | 278.4M | 314.9M | 332.3M | 334.5M | 355.5M |
| Gross profit margin, % | 35.8% | 31.1% | 25.9% | 27.9% | 26.0% | ||
| Operating expense total | 133.8M | 226.9M | 191.2M | 103.1M | 120.8M | 82.4M | 57.5M |
| Depreciation and amortization | 90.9M | 6.4M | 102.3M | 91.8M | 110.8M | 140.6M | |
| EBITDA | 163.9M | 86.4M | 87.5M | 210.5M | 212.9M | 250.8M | 298.2M |
| EBITDA margin, % | 9.9% | 9.8% | 17.3% | 21.0% | 21.8% | ||
| EBIT | 67.7M | 88.8M | 84.0M | 87.4M | 113.2M | 130.0M | 157.1M |
| EBIT margin, % | 10.1% | 9.4% | 7.2% | 10.9% | 11.5% | ||
| Interest income | 2.7M | 3.2M | 1.8M | 5.9M | 2.0M | 1.6M | 560.0K |
| Interest expense | 25.3M | 38.5M | 46.6M | 45.7M | 54.4M | 65.1M | 78.3M |
| Pre tax profit | 48.7M | 57.8M | 41.4M | 47.2M | 69.3M | 53.8M | 68.9M |
| Income tax expense | 25.0M | 24.6M | 17.3M | 12.9M | 7.1M | 7.3M | 18.3M |
| Net Income | 23.7M | 33.2M | 24.2M | 34.2M | 62.2M | 46.5M | 50.6M |