
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 | 1.1B | 1.1B | 1.2B | 1.7B | 1.8B | 1.5B | 1.5B |
| Cost of goods sold | 806.1M | 804.9M | 924.1M | 1.5B | 1.5B | 1.2B | 1.3B |
| Gross profit | 316.7M | 337.6M | 358.7M | 390.7M | 474.9M | 391.3M | 294.9M |
| Gross profit margin, % | 31.1% | 29.5% | 22.7% | 25.8% | 25.7% | 20.3% | |
| Operating expense total | 149.1M | 131.4M | 144.5M | 164.9M | 153.0M | 116.0M | 105.0M |
| Depreciation and amortization | 51.8M | 66.7M | 72.1M | 79.8M | 124.8M | 155.3M | 149.2M |
| EBITDA | 167.6M | 206.2M | 214.2M | 225.7M | 321.9M | 275.4M | 189.8M |
| EBITDA margin, % | 19.0% | 17.6% | 13.1% | 17.5% | 18.1% | 13.1% | |
| EBIT | 111.0M | 135.4M | 151.2M | 121.9M | 198.1M | 117.3M | 19.7M |
| EBIT margin, % | 12.5% | 12.4% | 7.1% | 10.8% | 7.7% | 1.4% | |
| Interest income | 10.2M | 1.6M | 6.2M | 8.2M | 5.7M | 6.5M | 5.0M |
| Interest expense | 2.4M | 5.1M | 5.4M | 23.8M | 18.2M | 27.0M | 35.9M |
| Pre tax profit | 138.6M | 152.3M | 149.9M | 118.3M | 205.7M | 108.0M | 7.4M |
| Income tax expense | 17.4M | 19.4M | 17.1M | 11.1M | 23.5M | 6.1M | (3.3M) |
| Net Income | 121.3M | 132.9M | 132.8M | 107.2M | 182.2M | 101.9M | 10.7M |