
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 | 1.2B | 1.4B | 1.5B | 1.8B | 2.0B | 2.1B | 2.3B |
| Cost of goods sold | 941.0M | 1.1B | 1.1B | 1.4B | 1.7B | 1.8B | 2.0B |
| Gross profit | 342.9M | 367.6M | 391.4M | 450.8M | 344.1M | 369.3M | 399.5M |
| Gross profit margin, % | 27.5% | 26.2% | 27.0% | 25.1% | 17.0% | 17.4% | 17.2% |
| Operating expense total | 179.8M | 173.4M | 135.3M | 162.4M | 180.8M | 180.7M | 173.1M |
| Depreciation and amortization | 49.3M | 91.8M | 66.8M | 82.3M | 83.6M | 107.7M | 97.7M |
| EBITDA | 163.1M | 193.4M | 255.9M | 288.1M | 163.3M | 189.0M | 225.1M |
| EBITDA margin, % | 13.1% | 13.8% | 17.6% | 16.1% | 8.1% | 8.9% | 9.7% |
| EBIT | 102.5M | 127.7M | 196.0M | 207.7M | 70.3M | 90.6M | 113.8M |
| EBIT margin, % | 8.2% | 9.1% | 13.5% | 11.6% | 3.5% | 4.3% | 4.9% |
| Interest income | 2.5M | 5.8M | 5.8M | 9.7M | 8.1M | 12.2M | 13.6M |
| Interest expense | 9.2M | 12.5M | 7.3M | 6.9M | 11.3M | 11.0M | 14.2M |
| Pre tax profit | 114.6M | 131.0M | 197.4M | 193.5M | 83.3M | 103.2M | 115.7M |
| Income tax expense | 14.3M | 10.0M | 36.0M | 19.7M | 1.3M | 6.5M | 16.8M |
| Net Income | 100.3M | 121.1M | 161.4M | 173.8M | 82.0M | 96.6M | 98.9M |