
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 | 1.5B | 1.5B | 2.0B | 2.3B | 2.5B | 3.5B | 4.2B |
| Cost of goods sold | 1.0B | 1.1B | 1.4B | 1.6B | 1.7B | 2.5B | 2.9B |
| Gross profit | 540.6M | 508.0M | 661.0M | 760.8M | 766.9M | 1.1B | 1.3B |
| Gross profit margin, % | 35.4% | 33.7% | 32.8% | 32.8% | 30.9% | 29.9% | 31.2% |
| Operating expense total | 245.0M | 278.6M | 296.2M | 398.0M | 385.5M | 505.8M | 698.5M |
| Depreciation and amortization | 55.0M | 71.1M | 84.9M | 78.7M | 129.8M | 233.1M | 198.3M |
| EBITDA | 295.6M | 229.4M | 364.8M | 362.8M | 381.3M | 555.9M | 595.5M |
| EBITDA margin, % | 19.4% | 15.2% | 18.1% | 15.7% | 15.4% | 15.7% | 14.3% |
| EBIT | 243.1M | 165.4M | 299.0M | 282.1M | 235.3M | 323.4M | 401.0M |
| EBIT margin, % | 15.9% | 11.0% | 14.8% | 12.2% | 9.5% | 9.1% | 9.7% |
| Interest income | 634.0K | 3.4M | 4.2M | 7.0M | 11.6M | 7.0M | 6.9M |
| Interest expense | 13.3M | 13.8M | 1.8M | 13.4M | 41.6M | 78.5M | 95.0M |
| Pre tax profit | 230.4M | 156.9M | 312.0M | 280.9M | 251.5M | 273.3M | 316.7M |
| Income tax expense | 27.2M | 14.4M | 54.6M | 49.1M | 39.2M | 33.0M | 34.6M |
| Net Income | 203.2M | 142.5M | 257.4M | 231.8M | 212.3M | 240.3M | 282.0M |