
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 | 991.4M | 959.4M | 866.6M | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of goods sold | 804.1M | 780.0M | 847.3M | 1.1B | 1.3B | 1.2B | 943.0M |
| Gross profit | 203.2M | 218.9M | 162.8M | 148.0M | 154.1M | 200.8M | 198.3M |
| Gross profit margin, % | 20.5% | 22.8% | 18.8% | 13.1% | 13.5% | 17.5% | 18.3% |
| Operating expense total | 98.5M | 100.3M | 75.3M | 99.7M | 83.6M | 88.3M | 83.6M |
| Depreciation and amortization | 19.9M | 23.7M | 27.0M | 39.1M | 52.8M | 56.6M | 49.3M |
| EBITDA | 104.7M | 118.6M | 87.5M | 48.2M | 70.5M | 112.6M | 114.6M |
| EBITDA margin, % | 10.6% | 12.4% | 10.1% | 4.3% | 6.2% | 9.8% | 10.6% |
| EBIT | 86.8M | 91.3M | 61.0M | 14.6M | (8.4M) | 48.6M | 58.7M |
| EBIT margin, % | 8.8% | 9.5% | 7.0% | 1.3% | -0.7% | 4.2% | 5.4% |
| Interest income | 1.4M | 2.6M | 897.0K | 756.0K | 1.8M | 2.1M | 1.6M |
| Interest expense | 443.0K | 91.0K | 884.0K | 5.1M | 7.9M | 5.3M | 5.1M |
| Pre tax profit | 88.4M | 95.3M | 62.5M | 21.9M | (11.3M) | 51.8M | 66.7M |
| Income tax expense | 14.6M | 12.7M | 3.4M | (3.5M) | (8.5M) | 5.4M | 3.2M |
| Net Income | 73.8M | 82.5M | 59.1M | 25.4M | (2.7M) | 46.4M | 63.5M |