
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.6B | 1.2B | 1.6B | 2.1B | 2.5B | 2.0B |
| Cost of goods sold | 1.5B | 1.5B | 1.1B | 1.5B | 1.9B | 2.4B | 1.8B |
| Gross profit | 149.1M | 168.3M | 125.9M | 159.3M | 172.3M | 182.3M | 173.1M |
| Gross profit margin, % | 7.2% | 8.8% | |||||
| Operating expense total | 102.4M | 111.5M | 103.1M | 46.3M | 94.5M | 111.2M | 123.1M |
| Depreciation and amortization | 9.6M | 25.0M | 9.3M | 7.1M | 15.8M | 9.6M | 10.0M |
| EBITDA | 59.1M | 70.1M | 39.7M | 63.8M | 61.5M | 73.5M | 68.0M |
| EBITDA margin, % | 2.9% | 3.5% | |||||
| EBIT | 41.4M | 49.3M | 27.2M | 81.8M | 40.6M | 77.3M | 51.3M |
| EBIT margin, % | 3.1% | 2.6% | |||||
| Interest income | 28.5M | 27.5M | 24.7M | 20.3M | 43.6M | 40.5M | 29.1M |
| Interest expense | 101.0K | 218.0K | 782.0K | 484.0K | |||
| Pre tax profit | 133.5M | 150.0M | 151.3M | 103.7M | 82.9M | 127.3M | 128.2M |
| Income tax expense | 21.8M | 21.0M | 18.2M | 33.2M | 24.2M | 36.0M | 28.8M |
| Net Income | 111.7M | 129.0M | 133.1M | 70.5M | 58.7M | 91.2M | 99.5M |