
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 | 677.7M | 729.1M | 661.7M | 788.9M | 1.4B | 3.4B | 2.0B |
| Cost of goods sold | 493.4M | 541.5M | 462.1M | 576.8M | 1.0B | 2.6B | 2.3B |
| Gross profit | 185.1M | 188.3M | 200.2M | 213.1M | 396.3M | 855.9M | (286.1M) |
| Gross profit margin, % | 27.3% | 25.8% | 30.3% | 27.0% | 27.8% | 25.1% | -14.1% |
| Operating expense total | 71.6M | 73.5M | 78.9M | 100.8M | 193.4M | 428.3M | 410.5M |
| Depreciation and amortization | 2.2M | 3.7M | 5.6M | 8.9M | 7.8M | 18.2M | 43.5M |
| EBITDA | 113.5M | 114.8M | 121.4M | 112.2M | 202.9M | 427.5M | (696.6M) |
| EBITDA margin, % | 16.7% | 15.7% | 18.3% | 14.2% | 14.2% | 12.5% | -34.3% |
| EBIT | 92.2M | 91.2M | 94.3M | 87.4M | 153.3M | 291.1M | (830.9M) |
| EBIT margin, % | 13.6% | 12.5% | 14.3% | 11.1% | 10.8% | 8.5% | -41.0% |
| Interest income | 3.2M | 4.0M | 1.8M | 8.9M | 2.5M | 4.6M | 5.4M |
| Interest expense | 25.3M | 11.9M | 18.5M | 25.8M | 43.4M | 64.4M | 94.9M |
| Pre tax profit | 70.4M | 82.7M | 76.3M | 68.2M | 106.9M | 226.1M | (952.4M) |
| Income tax expense | 10.4M | 14.6M | 12.6M | 9.3M | 8.9M | 10.8M | (178.9M) |
| Net Income | 60.0M | 68.2M | 63.7M | 58.9M | 98.0M | 215.3M | (773.5M) |