
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 | 762.3M | 1.0B | 1.6B | 1.2B | 1.2B | 1.2B | 1.5B |
| Cost of goods sold | 554.8M | 727.7M | 928.7M | 1.0B | 1.0B | 1.0B | 1.2B |
| Gross profit | 208.6M | 305.1M | 650.1M | 204.4M | 181.7M | 214.8M | 264.5M |
| Gross profit margin, % | 27.4% | 29.6% | 41.5% | 16.6% | 14.9% | 17.3% | 18.1% |
| Operating expense total | 146.4M | 175.8M | 203.3M | 77.8M | 68.3M | 53.6M | 58.0M |
| Depreciation and amortization | 27.5M | 39.9M | 60.4M | 80.1M | 85.0M | 105.9M | 138.1M |
| EBITDA | 62.1M | 129.3M | 446.8M | 126.6M | 113.4M | 162.0M | 207.1M |
| EBITDA margin, % | 8.2% | 12.5% | 28.5% | 10.3% | 9.3% | 13.0% | 14.2% |
| EBIT | 41.9M | 111.3M | 396.8M | 55.1M | 25.3M | 53.5M | 48.6M |
| EBIT margin, % | 5.5% | 10.8% | 25.3% | 4.5% | 2.1% | 4.3% | 3.3% |
| Interest income | 2.5M | 730.0K | 1.0M | 963.0K | 2.3M | 3.6M | 3.0M |
| Interest expense | 12.2M | 21.8M | 27.1M | 35.2M | 44.2M | 40.8M | 37.5M |
| Pre tax profit | 50.0M | 97.9M | 358.0M | 21.6M | 13.7M | 25.9M | 28.9M |
| Income tax expense | 9.3M | 16.5M | 52.7M | 1.2M | (16.9M) | 5.9M | (1.2M) |
| Net Income | 40.7M | 81.4M | 305.3M | 20.3M | 30.6M | 19.9M | 30.2M |