
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.5B | 2.2B | 2.3B | 2.0B | 1.7B |
| Cost of goods sold | 893.3M | 1.3B | 1.9B | 2.0B | 1.7B | 1.4B |
| Gross profit | 144.4M | 213.0M | 350.4M | 356.7M | 331.5M | 279.0M |
| Gross profit margin, % | 14.0% | 14.1% | 15.9% | 15.4% | 16.9% | 16.8% |
| Operating expense total | 77.8M | 101.6M | 128.9M | 146.6M | 175.6M | 175.9M |
| Depreciation and amortization | 7.8M | 12.0M | 33.8M | 24.1M | 29.8M | 32.1M |
| EBITDA | 66.6M | 111.4M | 221.5M | 210.1M | 155.9M | 103.1M |
| EBITDA margin, % | 6.5% | 7.4% | 10.1% | 9.0% | 7.9% | 6.2% |
| EBIT | 59.2M | 100.4M | 183.9M | 212.4M | 140.0M | 97.1M |
| EBIT margin, % | 5.7% | 6.7% | 8.4% | 9.1% | 7.1% | 5.8% |
| Interest income | 1.2M | 1.2M | 2.0M | 12.1M | 17.1M | 15.0M |
| Interest expense | 154.0K | 1.0M | 4.1M | 5.1M | 5.3M | 4.7M |
| Pre tax profit | 59.1M | 106.0M | 182.4M | 215.4M | 151.7M | 116.4M |
| Income tax expense | 4.0M | 9.9M | 13.5M | 20.0M | 8.0M | (94.0K) |
| Net Income | 55.1M | 96.2M | 168.9M | 195.3M | 143.7M | 116.5M |