
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 | 1.8B | 2.0B | 2.4B | 4.1B | 3.0B | 4.9B | 5.5B |
| Cost of goods sold | 1.7B | 1.8B | 2.2B | 4.0B | 3.0B | 4.6B | 5.4B |
| Gross profit | 118.5M | 180.6M | 184.5M | 287.1M | 206.2M | 374.8M | 219.8M |
| Gross profit margin, % | 9.1% | 7.8% | 6.9% | 6.8% | 7.6% | 4.0% | |
| Operating expense total | 26.3M | 35.5M | 31.6M | 22.6M | (76.6M) | 40.1M | 33.4M |
| Depreciation and amortization | 30.7M | 29.9M | 29.9M | 35.9M | 157.2M | 53.2M | 58.1M |
| EBITDA | 92.2M | 145.1M | 152.9M | 264.5M | 282.8M | 334.7M | 186.4M |
| EBITDA margin, % | 7.3% | 6.4% | 6.4% | 9.3% | 6.8% | 3.4% | |
| EBIT | 67.0M | 113.6M | 126.7M | 225.3M | 132.0M | 280.0M | 183.5M |
| EBIT margin, % | 5.7% | 5.3% | 5.4% | 4.4% | 5.7% | 3.3% | |
| Interest income | 112.0K | 689.0K | 3.3M | 2.9M | 10.3M | 7.7M | 5.8M |
| Interest expense | 4.4M | 2.3M | 1.2M | 62.0K | 3.7M | 12.8M | |
| Pre tax profit | 62.1M | 110.5M | 126.7M | 228.8M | 149.9M | 290.0M | 193.0M |
| Income tax expense | 9.1M | 17.2M | 20.1M | 34.8M | 22.9M | 42.0M | 21.6M |
| Net Income | 53.1M | 93.3M | 106.7M | 194.0M | 127.0M | 248.0M | 171.4M |