
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 | 541.2M | 647.5M | 1.1B | 2.2B | 2.6B | 2.5B | 2.6B |
| Cost of goods sold | 476.9M | 556.4M | 920.4M | 1.9B | 2.4B | 2.3B | 2.5B |
| Gross profit | 64.7M | 91.8M | 152.1M | 314.8M | 206.6M | 198.4M | 182.9M |
| Gross profit margin, % | 11.9% | 14.2% | 14.2% | 14.1% | 8.1% | 7.9% | 6.9% |
| Operating expense total | 3.9M | 8.5M | 7.2M | 19.9M | 28.4M | 20.6M | 20.6M |
| Depreciation and amortization | 10.5M | 10.7M | 12.7M | 12.1M | 15.4M | 22.7M | 34.3M |
| EBITDA | 60.8M | 84.9M | 145.3M | 294.9M | 178.3M | 178.3M | 166.3M |
| EBITDA margin, % | 11.2% | 13.1% | 13.6% | 13.2% | 7.0% | 7.1% | 6.3% |
| EBIT | 53.1M | 77.1M | 138.3M | 266.2M | 149.9M | 96.8M | 130.9M |
| EBIT margin, % | 9.8% | 11.9% | 12.9% | 11.9% | 5.9% | 3.9% | 5.0% |
| Interest income | 39.0K | 52.0K | 167.0K | 382.0K | 390.0K | 681.0K | 3.0M |
| Interest expense | 407.0K | 2.9M | 2.6M | 772.0K | 736.0K | 10.1M | 14.6M |
| Pre tax profit | 55.0M | 75.7M | 133.3M | 270.3M | 166.4M | 93.7M | 125.9M |
| Income tax expense | 6.1M | 8.1M | 12.0M | 23.9M | 22.2M | (10.3M) | 7.4M |
| Net Income | 48.8M | 67.6M | 121.2M | 246.4M | 144.2M | 104.0M | 118.5M |