
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 | 970.5M | 1.2B | 802.1M | 1.1B | 2.1B | 2.1B | 1.3B |
| Cost of goods sold | 913.0M | 974.9M | 703.0M | 1.0B | 1.7B | 1.7B | 1.0B |
| Gross profit | 250.9M | 326.1M | 135.8M | 138.0M | 449.5M | 552.4M | 321.7M |
| Gross profit margin, % | 25.9% | 27.2% | 16.9% | 12.1% | 21.3% | 25.7% | 24.4% |
| Operating expense total | 110.5M | 136.1M | 73.9M | 66.2M | 163.9M | 223.5M | 107.1M |
| Depreciation and amortization | 40.6M | 44.5M | 41.2M | 84.4M | 55.7M | 46.1M | 40.4M |
| EBITDA | 140.4M | 189.9M | 61.9M | 71.8M | 285.6M | 328.9M | 214.6M |
| EBITDA margin, % | 14.5% | 15.9% | 7.7% | 6.3% | 13.5% | 15.3% | 16.3% |
| EBIT | 91.3M | 129.1M | 27.3M | (28.1M) | 189.5M | 300.6M | 170.7M |
| EBIT margin, % | 9.4% | 10.8% | 3.4% | -2.5% | 9.0% | 14.0% | 13.0% |
| Interest income | 1.9M | 4.4M | 3.9M | 2.0M | 3.8M | 9.3M | 5.1M |
| Interest expense | 11.0M | 14.1M | 15.5M | 19.5M | 20.6M | 23.0M | 27.1M |
| Pre tax profit | 103.8M | 135.9M | 7.8M | (41.1M) | 199.5M | 337.5M | 169.3M |
| Income tax expense | 16.7M | 27.1M | 1.6M | (3.8M) | 31.6M | 58.7M | 27.2M |
| Net Income | 87.1M | 108.8M | 6.3M | (37.3M) | 167.9M | 278.8M | 142.1M |