
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 | 741.4M | 869.6M | 838.4M | 844.3M | 785.9M | 740.5M | 625.0M |
| Cost of goods sold | 518.2M | 639.8M | 630.7M | 620.4M | 570.4M | 543.9M | 463.7M |
| Gross profit | 240.9M | 253.9M | 231.8M | 259.2M | 254.1M | 234.4M | 204.9M |
| Gross profit margin, % | 29.2% | 27.7% | 30.7% | 32.3% | 31.7% | 32.8% | |
| Operating expense total | 188.7M | 218.3M | 206.4M | 227.0M | 210.4M | 179.8M | 162.5M |
| Depreciation and amortization | 17.3M | 16.8M | 18.0M | 17.0M | 23.6M | 17.7M | 11.0M |
| EBITDA | 51.3M | 33.2M | 23.6M | 30.9M | 43.9M | 54.8M | 41.8M |
| EBITDA margin, % | 3.8% | 2.8% | 3.7% | 5.6% | 7.4% | 6.7% | |
| EBIT | 35.4M | 18.0M | 6.4M | 19.3M | 24.6M | 40.6M | 47.8M |
| EBIT margin, % | 2.1% | 0.8% | 2.3% | 3.1% | 5.5% | 7.6% | |
| Interest income | 22.0M | 22.2M | 26.7M | 28.8M | 19.1M | 16.2M | 6.6M |
| Interest expense | 38.0K | 100.0K | 153.0K | ||||
| Pre tax profit | 59.7M | 41.4M | 35.4M | 46.7M | 42.9M | 61.3M | 56.0M |
| Income tax expense | 11.3M | 14.2M | 9.7M | 12.2M | 19.0M | 17.9M | 10.6M |
| Net Income | 48.4M | 27.2M | 25.7M | 34.5M | 23.9M | 43.4M | 45.4M |