
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 | 1.5B | 1.2B | 1.1B | 1.2B | 1.3B | 1.5B | 2.0B |
| Cost of goods sold | 1.2B | 947.8M | 832.0M | 999.9M | 1.1B | 1.3B | 1.8B |
| Gross profit | 298.3M | 276.2M | 265.2M | 196.0M | 243.9M | 273.9M | 250.3M |
| Gross profit margin, % | 19.4% | 22.7% | 24.3% | 16.6% | 18.2% | 17.7% | 12.5% |
| Operating expense total | 146.6M | 142.9M | 139.8M | 133.9M | 156.2M | 156.9M | 178.5M |
| Depreciation and amortization | 17.1M | 21.0M | 24.1M | 29.2M | 33.7M | 39.8M | 45.4M |
| EBITDA | 151.7M | 133.3M | 125.4M | 62.1M | 87.7M | 117.0M | 71.3M |
| EBITDA margin, % | 9.9% | 11.0% | 11.5% | 5.3% | 6.5% | 7.6% | 3.6% |
| EBIT | 135.2M | 115.7M | 101.0M | 29.9M | 61.7M | 108.6M | 25.6M |
| EBIT margin, % | 8.8% | 9.5% | 9.3% | 2.5% | 4.6% | 7.0% | 1.3% |
| Interest income | 1.7M | 1.1M | 1.6M | 4.9M | 3.5M | 10.4M | 11.8M |
| Interest expense | 337.0K | 190.0K | 150.0K | 806.0K | 463.0K | 1.1M | 1.8M |
| Pre tax profit | 155.6M | 114.6M | 88.9M | 48.6M | 95.9M | 123.8M | 45.4M |
| Income tax expense | 16.8M | 10.5M | 7.2M | (3.8M) | (292.0K) | 5.8M | (10.6M) |
| Net Income | 138.8M | 104.1M | 81.7M | 52.4M | 96.1M | 118.0M | 56.0M |