
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 | 1.6B | 1.8B | 1.5B | 2.3B | 3.0B | 1.9B | 2.2B |
| Cost of goods sold | 978.2M | 1.1B | 1.1B | 1.8B | 2.4B | 1.7B | 2.0B |
| Gross profit | 655.0M | 650.9M | 411.2M | 546.1M | 689.4M | 268.0M | 266.3M |
| Gross profit margin, % | 37.0% | 27.4% | 24.0% | 23.1% | 14.3% | 11.9% | |
| Operating expense total | 139.3M | 156.8M | 100.7M | 117.5M | 154.3M | 99.6M | 44.4M |
| Depreciation and amortization | 47.5M | 53.8M | 79.0M | 107.0M | 125.9M | 130.5M | 223.7M |
| EBITDA | 521.9M | 500.7M | 316.8M | 437.6M | 544.5M | 168.4M | 232.0M |
| EBITDA margin, % | 28.5% | 21.1% | 19.2% | 18.3% | 9.0% | 10.3% | |
| EBIT | 484.4M | 453.2M | 239.0M | 318.5M | 398.3M | 4.4M | 10.1M |
| EBIT margin, % | 25.8% | 15.9% | 14.0% | 13.4% | 0.2% | 0.5% | |
| Interest income | 5.9M | 15.5M | 26.2M | 19.0M | 19.2M | 31.4M | 6.9M |
| Interest expense | 523.0K | 22.0M | 28.7M | 50.0M | |||
| Pre tax profit | 507.5M | 484.9M | 258.4M | 340.4M | 455.1M | 20.1M | (16.7M) |
| Income tax expense | 81.3M | 77.0M | 39.4M | 46.8M | 66.2M | 5.9M | 11.0M |
| Net Income | 426.2M | 408.0M | 219.0M | 293.6M | 388.9M | 14.2M | (27.8M) |