
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 | 947.1M | 946.3M | 1.2B | 1.4B | 1.4B | 1.3B | 1.2B |
| Cost of goods sold | 634.9M | 633.1M | 764.2M | 1.0B | 1.0B | 919.4M | 926.1M |
| Gross profit | 312.1M | 313.2M | 386.7M | 408.6M | 380.2M | 342.1M | 287.1M |
| Gross profit margin, % | 33.1% | 33.6% | 29.0% | 27.1% | 27.1% | 23.7% | |
| Operating expense total | 169.6M | 190.2M | 235.0M | 247.2M | 253.6M | 279.3M | 296.3M |
| Depreciation and amortization | 7.5M | 98.5M | 25.9M | 13.7M | 97.9M | 267.8M | 126.2M |
| EBITDA | 149.1M | 128.6M | 156.3M | 163.7M | 124.3M | 60.8M | (11.7M) |
| EBITDA margin, % | 13.6% | 13.6% | 11.6% | 8.9% | 4.8% | -1.0% | |
| EBIT | 142.0M | 61.1M | 134.5M | 168.2M | 137.2M | (187.8M) | (123.0M) |
| EBIT margin, % | 6.5% | 11.7% | 11.9% | 9.8% | -14.9% | -10.1% | |
| Interest income | 3.2M | 7.3M | 6.1M | 9.3M | 13.2M | 26.8M | 23.6M |
| Interest expense | 4.0M | 5.5M | 6.5M | 7.3M | 8.2M | 12.6M | 15.9M |
| Pre tax profit | 151.1M | 65.4M | 131.3M | 165.2M | 164.7M | (159.9M) | (139.8M) |
| Income tax expense | 20.5M | 10.1M | 13.1M | 11.6M | 8.6M | 7.1M | 10.8M |
| Net Income | 130.5M | 55.4M | 118.2M | 153.5M | 156.1M | (167.0M) | (150.5M) |