
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 | 2.4B | 2.4B | 3.4B | 4.6B | 4.0B | 3.5B | 4.7B |
| Cost of goods sold | 2.0B | 2.0B | 2.8B | 4.0B | 3.3B | 2.7B | 3.7B |
| Gross profit | 364.4M | 475.8M | 641.3M | 655.6M | 766.5M | 791.7M | 1.0B |
| Gross profit margin, % | 19.6% | 18.9% | 14.3% | 19.1% | 22.6% | 21.4% | |
| Operating expense total | 247.2M | 248.5M | 264.5M | 390.9M | 394.1M | 494.8M | 579.8M |
| Depreciation and amortization | 34.6M | 42.4M | 60.2M | 76.1M | 90.1M | 99.4M | 104.8M |
| EBITDA | 117.2M | 227.3M | 376.8M | 264.7M | 372.4M | 296.9M | 425.4M |
| EBITDA margin, % | 9.4% | 11.1% | 5.8% | 9.3% | 8.5% | 9.0% | |
| EBIT | 95.5M | 203.7M | 315.5M | 212.0M | 377.9M | 307.6M | 314.9M |
| EBIT margin, % | 8.4% | 9.3% | 4.6% | 9.4% | 8.8% | 6.7% | |
| Interest income | 2.6M | 6.2M | 3.6M | 4.7M | 6.6M | 24.6M | 31.9M |
| Interest expense | 204.0K | 2.5M | 17.9M | 26.2M | 20.1M | 9.0M | 13.1M |
| Pre tax profit | 117.6M | 221.4M | 255.5M | 190.6M | 389.7M | 339.4M | 326.4M |
| Income tax expense | 11.8M | 36.1M | 20.0M | 8.4M | 52.3M | 36.8M | 24.5M |
| Net Income | 105.8M | 185.3M | 235.4M | 182.2M | 337.4M | 302.6M | 302.0M |