
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 | 1.2B | 1.2B | 1.1B | 1.2B | 1.7B | 2.3B | 2.7B |
| Cost of goods sold | 879.5M | 855.5M | 775.9M | 953.9M | 1.4B | 1.7B | 2.1B |
| Gross profit | 347.3M | 330.1M | 303.2M | 339.6M | 349.2M | 581.5M | 679.5M |
| Gross profit margin, % | 29.2% | 28.4% | 28.8% | 27.4% | 20.6% | 25.4% | 25.3% |
| Operating expense total | 178.7M | 201.8M | 154.9M | 201.2M | 211.7M | 294.6M | 301.8M |
| Depreciation and amortization | 43.3M | 28.2M | 40.1M | 43.2M | 55.9M | 66.7M | 98.6M |
| EBITDA | 168.6M | 128.3M | 148.3M | 138.3M | 137.5M | 286.9M | 377.7M |
| EBITDA margin, % | 14.2% | 11.0% | 14.1% | 11.2% | 8.1% | 12.6% | 14.1% |
| EBIT | 130.9M | 98.5M | 118.9M | 87.9M | 66.6M | 184.7M | 316.3M |
| EBIT margin, % | 11.0% | 8.5% | 11.3% | 7.1% | 3.9% | 8.1% | 11.8% |
| Interest income | 2.4M | 2.6M | 2.0M | 2.8M | 2.9M | 7.8M | 6.3M |
| Interest expense | 12.1M | 11.5M | 13.8M | 12.2M | 12.3M | 23.0M | 29.6M |
| Pre tax profit | 134.0M | 90.9M | 86.7M | 66.1M | 95.0M | 184.0M | 282.2M |
| Income tax expense | 22.7M | 12.8M | 11.0M | 5.6M | 8.2M | 25.0M | 48.6M |
| Net Income | 111.4M | 78.2M | 75.7M | 60.5M | 86.8M | 159.0M | 233.6M |