
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 | 481.7M | 554.8M | 1.1B | 4.9B | 3.2B | 2.6B | 2.6B |
| Cost of goods sold | 324.7M | 370.4M | 982.0M | 4.6B | 2.9B | 2.4B | 2.4B |
| Gross profit | 158.7M | 186.6M | 147.4M | 389.6M | 293.1M | 247.6M | 215.4M |
| Gross profit margin, % | 33.6% | 13.1% | 7.9% | 9.1% | 9.4% | 8.4% | |
| Operating expense total | 80.9M | 106.3M | 82.0M | 158.3M | 145.7M | 130.6M | 116.4M |
| Depreciation and amortization | 12.4M | 19.4M | 25.8M | 27.6M | 28.7M | 27.3M | 30.0M |
| EBITDA | 77.8M | 80.4M | 65.5M | 231.3M | 147.3M | 117.0M | 100.0M |
| EBITDA margin, % | 14.5% | 5.8% | 4.7% | 4.6% | 4.4% | 3.9% | |
| EBIT | 64.9M | 59.8M | 36.4M | 189.3M | 95.3M | 78.1M | 58.7M |
| EBIT margin, % | 10.8% | 3.2% | 3.8% | 3.0% | 3.0% | 2.3% | |
| Interest income | 322.0K | 916.0K | 933.0K | 998.0K | 777.0K | 1.6M | 11.7M |
| Interest expense | 747.0K | 1.3M | 7.2M | 16.9M | 18.3M | 26.7M | 20.6M |
| Pre tax profit | 70.1M | 62.0M | 27.9M | 151.7M | 64.1M | 51.5M | 57.2M |
| Income tax expense | 10.4M | 9.5M | 3.7M | 22.9M | 7.2M | 4.8M | 5.7M |
| Net Income | 59.7M | 52.5M | 24.2M | 128.8M | 56.9M | 46.7M | 51.5M |