
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 | 2.0B | 2.5B | 3.0B | 3.1B | 3.3B | 4.1B | 4.7B |
| Cost of goods sold | 1.5B | 1.9B | 2.3B | 2.6B | 2.7B | 3.5B | 4.0B |
| Gross profit | 537.1M | 610.8M | 700.3M | 533.3M | 553.2M | 658.4M | 775.2M |
| Gross profit margin, % | 26.4% | 24.7% | 23.2% | 16.9% | 16.8% | 15.9% | 16.4% |
| Operating expense total | 183.8M | 194.7M | 197.1M | 65.4M | 55.0M | 70.8M | 53.5M |
| Depreciation and amortization | 143.0M | 148.0M | 145.5M | 167.1M | 164.5M | 199.4M | 238.6M |
| EBITDA | 357.2M | 417.1M | 502.3M | 469.6M | 510.1M | 592.2M | 716.3M |
| EBITDA margin, % | 17.6% | 16.9% | 16.6% | 14.9% | 15.5% | 14.3% | 15.1% |
| EBIT | 215.5M | 248.3M | 356.6M | 323.0M | 357.0M | 417.9M | 486.9M |
| EBIT margin, % | 10.6% | 10.0% | 11.8% | 10.3% | 10.8% | 10.1% | 10.3% |
| Interest income | 1.4M | 11.3M | 5.3M | 5.8M | 6.4M | 5.1M | 3.9M |
| Interest expense | 35.7M | 31.2M | 19.4M | 12.2M | 10.4M | 15.3M | 16.4M |
| Pre tax profit | 198.1M | 215.9M | 318.6M | 321.2M | 361.5M | 409.2M | 466.8M |
| Income tax expense | 28.7M | 38.5M | 48.5M | 50.3M | 59.0M | 67.2M | 65.5M |
| Net Income | 169.4M | 177.4M | 270.1M | 270.9M | 302.5M | 342.0M | 401.2M |