
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 | 695.8M | 1.1B | 1.8B | 2.7B | 2.6B | 2.5B | 2.4B |
| Cost of goods sold | 491.3M | 759.3M | 1.2B | 1.9B | 1.9B | 1.9B | 1.8B |
| Gross profit | 205.0M | 324.8M | 570.8M | 841.5M | 682.5M | 694.6M | 582.6M |
| Gross profit margin, % | 30.0% | 32.5% | 30.9% | 28.1% | 24.4% | ||
| Operating expense total | 103.8M | 163.1M | 232.7M | 332.8M | 401.3M | 341.5M | 285.8M |
| Depreciation and amortization | 13.2M | 15.8M | 27.9M | 65.8M | 157.3M | 446.2M | 96.5M |
| EBITDA | 104.6M | 165.1M | 340.2M | 514.2M | 277.4M | 354.8M | 297.1M |
| EBITDA margin, % | 15.3% | 19.3% | 18.9% | 14.4% | 12.4% | ||
| EBIT | 89.7M | 145.8M | 312.3M | 448.4M | 120.0M | (91.4M) | 200.6M |
| EBIT margin, % | 13.5% | 17.8% | 16.5% | -3.7% | 8.4% | ||
| Interest income | 74.3M | 99.0M | 10.6M | 3.8M | 1.8M | 9.8M | 9.4M |
| Interest expense | 78.2M | 111.5M | 8.3M | 3.3M | 1.1M | 497.0K | 512.0K |
| Pre tax profit | 86.6M | 135.5M | 316.7M | 443.8M | (248.3M) | (176.0M) | 15.9M |
| Income tax expense | 22.4M | 40.2M | 79.9M | 109.7M | (48.8M) | 28.4M | 4.4M |
| Net Income | 64.2M | 95.3M | 236.9M | 334.1M | (199.6M) | (204.5M) | 11.5M |