
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 | 855.1M | 1.1B | 1.2B | 1.4B | 1.3B | 1.5B | 1.4B |
| Cost of goods sold | 517.9M | 622.2M | 756.8M | 821.5M | 792.7M | 961.9M | 950.3M |
| Gross profit | 375.6M | 532.2M | 602.3M | 673.8M | 571.4M | 670.8M | 617.1M |
| Gross profit margin, % | 49.0% | 48.3% | 47.5% | 45.6% | 45.7% | 44.3% | |
| Operating expense total | 313.5M | 361.3M | 407.9M | 459.1M | 472.7M | 480.6M | 483.7M |
| Depreciation and amortization | 39.1M | 51.2M | 69.9M | 66.7M | 74.9M | 72.4M | 63.9M |
| EBITDA | 60.9M | 168.1M | 198.3M | 221.3M | 100.4M | 195.0M | 132.1M |
| EBITDA margin, % | 15.5% | 15.9% | 15.6% | 8.0% | 13.3% | 9.5% | |
| EBIT | 66.8M | 132.3M | 160.3M | 154.1M | 14.1M | 106.2M | 31.0M |
| EBIT margin, % | 12.2% | 12.9% | 10.9% | 1.1% | 7.2% | 2.2% | |
| Interest income | 48.6M | 32.0M | 20.3M | 15.2M | 5.0M | 7.8M | 7.9M |
| Interest expense | 7.5M | 6.5M | 3.3M | 3.4M | 24.5M | 23.1M | 16.8M |
| Pre tax profit | 107.2M | 157.3M | 185.6M | 186.1M | 14.7M | 128.4M | 42.1M |
| Income tax expense | 10.7M | 14.7M | 24.4M | 22.1M | (10.1M) | 3.8M | 5.6M |
| Net Income | 96.6M | 142.6M | 161.3M | 164.0M | 24.8M | 124.6M | 36.5M |