
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 | 807.5M | 1.3B | 2.7B | 3.9B | 2.9B | 2.7B | 2.8B |
| Cost of goods sold | 618.0M | 1.1B | 2.2B | 3.2B | 2.4B | 2.4B | 2.3B |
| Gross profit | 189.5M | 313.7M | 511.4M | 692.3M | 522.1M | 580.5M | 474.4M |
| Gross profit margin, % | 23.5% | 23.5% | 18.8% | 17.9% | 17.9% | 21.3% | 17.3% |
| Operating expense total | 112.3M | 166.1M | 212.9M | 231.9M | 228.4M | 181.3M | 235.3M |
| Depreciation and amortization | 13.4M | 16.3M | 26.1M | 75.6M | 79.6M | 85.3M | |
| EBITDA | 77.2M | 148.4M | 313.6M | 464.9M | 265.3M | 381.7M | 242.9M |
| EBITDA margin, % | 9.6% | 11.1% | 11.6% | 12.0% | 9.1% | 14.0% | 8.8% |
| EBIT | 55.9M | 126.0M | 281.0M | 366.7M | 250.6M | 211.9M | 154.1M |
| EBIT margin, % | 6.9% | 9.5% | 10.4% | 9.5% | 8.6% | 7.8% | 5.6% |
| Interest income | 2.8M | 5.8M | 5.1M | 6.9M | 5.2M | 3.2M | 2.1M |
| Interest expense | 9.7M | 7.9M | 8.2M | 34.3M | 16.4M | 33.7M | 38.0M |
| Pre tax profit | 46.0M | 123.9M | 285.8M | 338.3M | 204.0M | 151.2M | 108.4M |
| Income tax expense | 6.3M | 12.1M | 41.7M | 55.6M | 17.7M | 18.9M | 10.2M |
| Net Income | 39.7M | 111.8M | 244.1M | 282.7M | 186.4M | 132.3M | 98.2M |