
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 | 1.6B | 2.0B | 2.6B | 2.4B | 2.0B | 2.2B |
| Cost of goods sold | 849.5M | 1.2B | 1.4B | 1.7B | 1.5B | 1.3B | 1.5B |
| Gross profit | 304.5M | 429.3M | 639.3M | 899.7M | 917.2M | 660.8M | 672.3M |
| Gross profit margin, % | 26.4% | 26.2% | 31.8% | 35.1% | 37.5% | 33.6% | 31.1% |
| Operating expense total | 242.1M | 298.1M | 381.8M | 558.9M | 573.1M | 509.3M | 503.0M |
| Depreciation and amortization | 33.8M | 43.3M | 55.6M | 69.2M | 75.2M | 85.6M | |
| EBITDA | 62.4M | 134.7M | 260.6M | 343.0M | 341.2M | 144.2M | 170.0M |
| EBITDA margin, % | 5.4% | 8.2% | 13.0% | 13.4% | 13.9% | 7.3% | 7.9% |
| EBIT | 76.4M | 146.0M | 255.7M | 325.6M | 252.2M | 111.8M | 131.9M |
| EBIT margin, % | 6.6% | 8.9% | 12.7% | 12.7% | 10.3% | 5.7% | 6.1% |
| Interest income | 2.2M | 5.9M | 13.3M | 15.2M | 17.1M | 16.3M | 10.9M |
| Interest expense | 3.0M | 3.7M | 1.9M | 9.4M | 6.1M | 4.6M | 2.9M |
| Pre tax profit | 73.3M | 138.8M | 264.0M | 326.3M | 263.5M | 122.4M | 137.0M |
| Income tax expense | 7.4M | 13.6M | 24.1M | 29.4M | 4.8M | (4.7M) | (2.6M) |
| Net Income | 65.9M | 125.2M | 239.9M | 296.9M | 258.7M | 127.1M | 139.6M |