
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 | 994.6M | 1.3B | 998.7M | 1.2B | 1.4B | 1.2B | 1.5B |
| Cost of goods sold | 618.7M | 835.2M | 756.0M | 907.6M | 1.1B | 1.1B | 1.3B |
| Gross profit | 376.5M | 489.1M | 243.2M | 334.6M | 250.3M | 97.2M | 193.7M |
| Gross profit margin, % | 37.9% | 36.9% | 24.3% | 26.9% | 17.9% | 8.0% | 13.1% |
| Operating expense total | 93.9M | 126.3M | 81.5M | 74.0M | 104.5M | 66.4M | 47.8M |
| Depreciation and amortization | 46.2M | 51.3M | 55.1M | 90.4M | 119.5M | 124.6M | 157.0M |
| EBITDA | 282.6M | 362.9M | 162.2M | 263.6M | 154.6M | 26.2M | 145.1M |
| EBITDA margin, % | 28.4% | 27.4% | 16.2% | 21.2% | 11.1% | 2.1% | 9.8% |
| EBIT | 225.7M | 309.2M | 154.1M | 178.7M | 31.0M | (92.7M) | (30.4M) |
| EBIT margin, % | 22.7% | 23.4% | 15.4% | 14.4% | 2.2% | -7.6% | -2.1% |
| Interest income | 1.5M | 986.0K | 15.7M | 2.8M | 5.2M | 13.6M | 13.9M |
| Interest expense | 15.7M | 14.6M | 9.3M | 16.9M | 22.2M | 27.7M | 35.4M |
| Pre tax profit | 213.2M | 297.3M | 164.9M | 193.9M | 57.1M | (101.3M) | (43.1M) |
| Income tax expense | 37.3M | 48.8M | 28.5M | 28.8M | 14.0M | 2.6M | 12.3M |
| Net Income | 175.9M | 248.6M | 136.4M | 165.1M | 43.0M | (103.9M) | (55.5M) |