
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 | 1.9B | 2.1B | 2.0B | 2.5B | 2.6B | 2.8B | 3.1B |
| Cost of goods sold | 1.6B | 1.7B | 1.7B | 2.2B | 2.2B | 2.4B | 2.7B |
| Gross profit | 301.9M | 336.9M | 326.2M | 356.1M | 375.5M | 397.9M | 392.4M |
| Gross profit margin, % | 16.0% | 16.2% | 16.0% | 14.1% | 14.6% | 14.3% | 12.8% |
| Operating expense total | 153.6M | 170.7M | 155.5M | 193.9M | 175.5M | 233.7M | 221.2M |
| Depreciation and amortization | 30.8M | 31.0M | 33.4M | 26.2M | 45.1M | 31.4M | 53.2M |
| EBITDA | 148.3M | 166.2M | 170.7M | 162.2M | 200.0M | 164.1M | 171.1M |
| EBITDA margin, % | 7.9% | 8.0% | 8.4% | 6.4% | 7.8% | 5.9% | 5.6% |
| EBIT | 129.9M | 139.3M | 132.4M | 118.9M | 138.6M | 122.5M | 98.8M |
| EBIT margin, % | 6.9% | 6.7% | 6.5% | 4.7% | 5.4% | 4.4% | 3.2% |
| Interest income | 2.4M | 3.8M | 4.6M | 4.1M | 4.4M | 4.0M | 4.0M |
| Interest expense | 29.7M | 31.5M | 32.4M | 38.7M | 62.3M | 73.6M | 81.1M |
| Pre tax profit | 101.7M | 109.7M | 102.3M | 84.9M | 84.8M | 79.1M | 36.0M |
| Income tax expense | 12.1M | 13.5M | 11.8M | 6.2M | 8.3M | 5.4M | 713.0K |
| Net Income | 89.5M | 96.2M | 90.5M | 78.8M | 76.5M | 73.7M | 35.2M |