
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 | 1.7B | 1.7B | 1.6B | 1.9B | 2.6B | 2.7B | 2.8B |
| Cost of goods sold | 1.5B | 1.5B | 1.5B | 1.8B | 2.4B | 2.3B | 2.4B |
| Gross profit | 214.6M | 274.9M | 228.2M | 220.1M | 353.7M | 440.9M | 482.3M |
| Gross profit margin, % | 16.0% | 14.0% | 13.8% | 16.6% | 17.0% | ||
| Operating expense total | 152.3M | 182.1M | 117.3M | 141.7M | 183.8M | 210.9M | 198.8M |
| Depreciation and amortization | 52.1M | 55.7M | 52.6M | 52.3M | 59.0M | 62.8M | 76.7M |
| EBITDA | 62.6M | 93.1M | 111.1M | 78.6M | 170.2M | 230.0M | 283.3M |
| EBITDA margin, % | 5.4% | 6.8% | 6.7% | 8.7% | 10.0% | ||
| EBIT | 19.8M | 37.2M | 49.3M | 31.1M | 106.9M | 172.8M | 196.2M |
| EBIT margin, % | 2.2% | 3.0% | 4.2% | 6.5% | 6.9% | ||
| Interest income | 855.0K | 713.0K | 936.0K | 6.8M | 7.3M | 5.4M | 3.9M |
| Interest expense | 14.5M | 14.5M | 11.2M | 7.1M | 6.3M | 7.3M | 9.7M |
| Pre tax profit | 18.1M | 25.6M | 30.2M | 33.1M | 140.8M | 183.9M | 210.4M |
| Income tax expense | 549.0K | 1.3M | 1.2M | (1.1M) | 5.7M | 14.8M | 30.8M |
| Net Income | 17.6M | 24.2M | 29.0M | 34.2M | 135.2M | 169.1M | 179.6M |