
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 | 818.2M | 913.7M | 853.9M | 1.3B | 1.0B | 1.3B | 998.5M |
| Cost of goods sold | 517.1M | 571.6M | 569.5M | 872.0M | 739.5M | 925.8M | 793.8M |
| Gross profit | 305.7M | 350.1M | 296.3M | 417.2M | 325.9M | 346.9M | 223.0M |
| Gross profit margin, % | 34.7% | 27.6% | 22.3% | ||||
| Operating expense total | 195.7M | 236.9M | 232.6M | 294.5M | 262.8M | 247.1M | 209.7M |
| Depreciation and amortization | 26.9M | 27.1M | 28.9M | 31.3M | 36.2M | 67.2M | 48.5M |
| EBITDA | 110.0M | 113.2M | 63.6M | 116.2M | 63.6M | 99.0M | 11.1M |
| EBITDA margin, % | 7.4% | 7.9% | 1.1% | ||||
| EBIT | 86.9M | 83.2M | 19.8M | (101.1M) | 20.8M | 28.6M | (160.5M) |
| EBIT margin, % | 2.3% | 2.3% | -16.1% | ||||
| Interest income | 901.0K | 2.4M | 3.1M | 3.2M | 2.1M | 3.2M | 1.8M |
| Interest expense | 3.1M | 2.8M | 4.8M | 8.6M | 8.3M | 7.1M | 4.1M |
| Pre tax profit | 85.7M | 88.1M | 22.2M | (108.3M) | 19.3M | 18.0M | (163.1M) |
| Income tax expense | 9.2M | 10.3M | 465.0K | (21.5M) | 3.5M | 678.0K | 12.1M |
| Net Income | 76.5M | 77.9M | 21.7M | (86.9M) | 15.8M | 17.4M | (175.2M) |