
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 | 544.2M | 500.2M | 535.0M | 1.1B | 861.5M | 747.1M | 778.6M |
| Cost of goods sold | 463.2M | 471.5M | 497.1M | 752.1M | 564.7M | 585.4M | 626.6M |
| Gross profit | 144.3M | 105.4M | 130.5M | 482.3M | 345.0M | 199.4M | 188.8M |
| Gross profit margin, % | 21.1% | 42.0% | 40.0% | 26.7% | 24.2% | ||
| Operating expense total | (10.2M) | (11.8M) | (9.7M) | 46.9M | 13.1M | 4.3M | 20.4M |
| Depreciation and amortization | 78.8M | 88.6M | 93.8M | 120.5M | 123.4M | 107.4M | 104.9M |
| EBITDA | 154.6M | 117.9M | 140.7M | 436.5M | 332.4M | 195.3M | 166.8M |
| EBITDA margin, % | 23.6% | 38.0% | 38.6% | 26.1% | 21.4% | ||
| EBIT | 67.8M | 26.0M | 52.7M | 294.0M | 207.3M | 99.3M | 81.8M |
| EBIT margin, % | 5.2% | 25.6% | 24.1% | 13.3% | 10.5% | ||
| Interest income | 1.1M | 554.0K | 980.0K | 3.6M | 9.0M | 17.0M | 13.8M |
| Interest expense | 13.0M | 11.1M | 7.3M | 11.8M | 4.2M | 1.7M | 223.0K |
| Pre tax profit | 57.9M | 16.2M | 44.0M | 287.4M | 221.6M | 115.4M | 96.3M |
| Income tax expense | 13.8M | 5.8M | 4.1M | 38.6M | 31.6M | 13.2M | 9.2M |
| Net Income | 44.1M | 10.4M | 39.8M | 248.8M | 190.0M | 102.2M | 87.0M |