
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 | 1.6B | 1.5B | 1.4B | 1.6B | 1.7B | 2.0B | 2.1B |
| Cost of goods sold | 986.7M | 935.3M | 925.3M | 1.2B | 1.3B | 1.4B | 1.5B |
| Gross profit | 608.0M | 613.4M | 535.5M | 446.4M | 460.5M | 617.2M | 627.6M |
| Gross profit margin, % | 38.8% | 40.4% | 37.5% | 28.1% | 26.7% | 31.1% | 29.4% |
| Operating expense total | 365.4M | 312.5M | 223.0M | 227.4M | 316.2M | 371.2M | 293.8M |
| Depreciation and amortization | 56.1M | 53.1M | 57.8M | 90.9M | 66.5M | 66.3M | 89.2M |
| EBITDA | 242.6M | 300.9M | 314.4M | 219.0M | 144.3M | 246.1M | 333.8M |
| EBITDA margin, % | 15.5% | 19.8% | 22.0% | 13.8% | 8.4% | 12.4% | 15.6% |
| EBIT | 149.2M | 229.6M | 227.3M | 126.6M | 27.1M | 163.9M | 181.5M |
| EBIT margin, % | 9.5% | 15.1% | 15.9% | 8.0% | 1.6% | 8.3% | 8.5% |
| Interest income | 9.5M | 7.0M | 15.6M | 16.5M | 20.6M | 18.7M | 18.6M |
| Interest expense | 5.4M | 2.9M | 4.1M | 13.4M | 26.1M | 17.0M | 15.8M |
| Pre tax profit | 168.2M | 234.4M | 219.2M | 126.2M | 69.0M | 160.4M | 200.1M |
| Income tax expense | 29.7M | 32.4M | 27.8M | 9.4M | (9.4M) | 25.4M | 35.9M |
| Net Income | 138.5M | 202.0M | 191.4M | 116.9M | 78.4M | 134.9M | 164.2M |