
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 | 925.0M | 927.2M | 944.3M | 1.1B | 1.3B | 1.4B | 1.4B |
| Cost of goods sold | 717.1M | 749.2M | 758.4M | 858.7M | 1.0B | 1.2B | 1.2B |
| Gross profit | 215.8M | 189.8M | 193.1M | 211.7M | 252.8M | 181.6M | 267.3M |
| Gross profit margin, % | 20.5% | 20.4% | 19.9% | 20.1% | 13.1% | 18.7% | |
| Operating expense total | (24.4M) | (20.0M) | (43.6M) | (24.6M) | (30.6M) | (90.2M) | (99.1M) |
| Depreciation and amortization | 129.3M | 129.7M | 150.2M | 156.1M | 172.7M | 250.5M | 255.6M |
| EBITDA | 241.5M | 212.1M | 237.2M | 237.4M | 284.5M | 272.8M | 367.1M |
| EBITDA margin, % | 22.9% | 25.1% | 22.3% | 22.6% | 19.7% | 25.7% | |
| EBIT | 120.7M | 86.4M | 85.8M | 93.0M | 119.0M | 45.8M | 112.8M |
| EBIT margin, % | 9.3% | 9.1% | 8.7% | 9.5% | 3.3% | 7.9% | |
| Interest income | 1.2M | 1.9M | 1.6M | 1.7M | 1.5M | 2.5M | 2.1M |
| Interest expense | 21.5M | 18.7M | 20.8M | 19.7M | 44.0M | 87.9M | 84.3M |
| Pre tax profit | 88.6M | 58.7M | 53.9M | 62.8M | 64.4M | (51.9M) | 18.1M |
| Income tax expense | 17.9M | 12.6M | 13.2M | 16.8M | 18.8M | 16.3M | 24.7M |
| Net Income | 70.7M | 46.1M | 40.7M | 46.0M | 45.6M | (68.2M) | (6.6M) |