
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 690.8M | 827.8M | 970.1M | 2.2B | 1.7B | 1.6B | 1.5B |
| Cost of goods sold | 349.3M | 478.6M | 500.6M | 1.6B | 1.2B | 1.2B | 945.1M |
| Gross profit | 366.2M | 396.7M | 519.9M | 699.2M | 504.4M | 527.7M | 613.2M |
| Gross profit margin, % | 53.0% | 47.9% | 53.6% | 31.6% | 30.1% | 32.1% | 41.5% |
| Operating expense total | 63.0M | 84.6M | (56.4M) | (100.5M) | (202.0M) | (131.8M) | (157.4M) |
| Depreciation and amortization | 142.9M | 200.9M | 323.8M | 278.1M | 293.5M | ||
| EBITDA | 306.3M | 318.1M | 581.3M | 799.8M | 706.1M | 660.1M | 771.0M |
| EBITDA margin, % | 44.3% | 38.4% | 59.9% | 36.1% | 42.1% | 40.2% | 52.2% |
| EBIT | 342.9M | 368.5M | 479.2M | 704.9M | 430.1M | 391.3M | 429.6M |
| EBIT margin, % | 49.6% | 44.5% | 49.4% | 31.9% | 25.7% | 23.8% | 29.1% |
| Interest income | 388.0K | 350.0K | 2.8M | 1.7M | 424.0K | 393.0K | 235.0K |
| Interest expense | 117.1M | 135.7M | 142.0M | 159.5M | 204.0M | 195.1M | 188.3M |
| Pre tax profit | 229.2M | 238.9M | 344.7M | 551.4M | 225.7M | 197.0M | 241.7M |
| Income tax expense | 19.2M | 21.8M | 41.0M | 80.0M | 46.6M | 51.8M | 57.7M |
| Net Income | 210.0M | 217.2M | 303.7M | 471.4M | 179.1M | 145.2M | 184.0M |