
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 | 1.1B | 1.0B | 1.1B | 1.2B | 1.2B | 1.1B | 769.6M |
| Cost of goods sold | 864.1M | 797.2M | 834.3M | 930.0M | 938.3M | 843.4M | 587.2M |
| Gross profit | 225.8M | 231.1M | 279.0M | 280.4M | 282.6M | 282.5M | 185.3M |
| Gross profit margin, % | 22.6% | 25.2% | 23.4% | 23.3% | 25.2% | 24.1% | |
| Operating expense total | 68.4M | 14.7M | 88.0M | 23.9M | 33.5M | 42.4M | 22.4M |
| Depreciation and amortization | 7.5M | 136.2M | 85.4M | 74.4M | 103.5M | 90.3M | |
| EBITDA | 157.4M | 216.4M | 191.0M | 256.5M | 249.0M | 240.0M | 162.9M |
| EBITDA margin, % | 21.1% | 17.2% | 21.4% | 20.5% | 21.4% | 21.2% | |
| EBIT | 157.4M | 127.9M | 177.1M | 171.2M | 156.1M | 107.9M | 64.2M |
| EBIT margin, % | 12.5% | 16.0% | 14.3% | 12.8% | 9.6% | 8.3% | |
| Interest income | 1.1M | 757.0K | 1.2M | 1.9M | 6.7M | 9.5M | 7.2M |
| Interest expense | 14.0M | 17.7M | 8.8M | 659.0K | 66.0K | 256.0K | 152.0K |
| Pre tax profit | 156.5M | 121.5M | 184.0M | 182.7M | 194.1M | 133.4M | 74.5M |
| Income tax expense | 37.9M | 42.5M | 46.7M | 39.7M | 40.5M | 34.1M | 17.7M |
| Net Income | 118.7M | 78.9M | 137.3M | 142.9M | 153.5M | 99.3M | 56.8M |