
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 | 1.0B | 1.1B | 1.2B | 1.8B | 4.2B | 1.7B | 1.7B |
| Cost of goods sold | 727.8M | 805.0M | 838.4M | 1.1B | 2.4B | 1.3B | 1.4B |
| Gross profit | 319.4M | 343.3M | 395.3M | 675.0M | 1.8B | 343.5M | 378.2M |
| Gross profit margin, % | 30.7% | 30.0% | 32.2% | 38.3% | 42.7% | 20.7% | 21.8% |
| Operating expense total | 213.6M | 220.7M | 221.0M | 313.7M | 585.2M | 299.4M | 311.7M |
| Depreciation and amortization | 44.8M | 187.5M | 59.2M | 78.1M | |||
| EBITDA | 105.8M | 122.5M | 174.3M | 361.2M | 1.2B | 41.8M | 65.2M |
| EBITDA margin, % | 10.2% | 10.7% | 14.2% | 20.5% | 28.7% | 2.5% | 3.8% |
| EBIT | 95.3M | 118.8M | 154.7M | 312.8M | 911.3M | (147.7M) | (101.4M) |
| EBIT margin, % | 9.2% | 10.4% | 12.6% | 17.8% | 21.8% | -8.9% | -5.8% |
| Interest income | 815.0K | 1.3M | 1.3M | 2.7M | 2.8M | 5.6M | 6.2M |
| Interest expense | 3.5M | 1.0M | 255.0K | 8.5M | 8.2M | 10.8M | |
| Pre tax profit | 105.7M | 126.3M | 162.3M | 318.0M | 904.4M | (153.2M) | (102.8M) |
| Income tax expense | 31.7M | 31.7M | 27.8M | 56.4M | 165.4M | 8.5M | (4.2M) |
| Net Income | 73.9M | 94.6M | 134.5M | 261.6M | 739.1M | (161.7M) | (98.6M) |