
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 | 865.4M | 995.4M | 1.1B | 1.3B | 1.3B | 1.5B | 1.7B |
| Cost of goods sold | 744.6M | 841.0M | 928.4M | 1.1B | 1.2B | 1.3B | 1.5B |
| Gross profit | 120.8M | 154.4M | 175.9M | 156.7M | 130.5M | 155.6M | 165.6M |
| Gross profit margin, % | 14.0% | 15.5% | 15.9% | 12.1% | 10.0% | 10.6% | 9.7% |
| Operating expense total | 77.1M | 88.1M | 70.0M | 55.8M | 67.8M | 79.4M | 92.5M |
| Depreciation and amortization | 14.8M | 17.2M | 22.7M | 35.8M | |||
| EBITDA | 43.7M | 66.3M | 105.9M | 101.0M | 62.7M | 76.2M | 73.1M |
| EBITDA margin, % | 5.0% | 6.7% | 9.6% | 7.8% | 4.8% | 5.2% | 4.3% |
| EBIT | 46.0M | 67.9M | 101.5M | 89.6M | 50.7M | 50.0M | 50.4M |
| EBIT margin, % | 5.3% | 6.8% | 9.2% | 6.9% | 3.9% | 3.4% | 3.0% |
| Interest income | 277.0K | 517.0K | 519.0K | 896.0K | 2.4M | 2.2M | 1.3M |
| Interest expense | 14.9M | 14.7M | 14.6M | 20.3M | 17.2M | 15.8M | 24.5M |
| Pre tax profit | 31.3M | 53.4M | 86.9M | 69.6M | 34.7M | 35.0M | 30.5M |
| Income tax expense | 3.5M | 5.9M | 9.9M | 5.5M | 1.8M | 5.2M | 4.6M |
| Net Income | 27.8M | 47.5M | 77.0M | 64.2M | 32.9M | 29.8M | 25.9M |