
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 | 467.7M | 695.8M | 962.0M | 1.4B | 1.7B | 2.0B | 2.0B |
| Cost of goods sold | 390.2M | 572.2M | 785.8M | 1.1B | 1.4B | 1.6B | 1.6B |
| Gross profit | 80.2M | 132.6M | 187.6M | 254.8M | 305.4M | 368.9M | 326.8M |
| Gross profit margin, % | 19.1% | 19.5% | 18.9% | 17.8% | 18.7% | 16.7% | |
| Operating expense total | 33.3M | 59.7M | 66.2M | 79.9M | 98.5M | 106.8M | 114.8M |
| Depreciation and amortization | 10.4M | 11.6M | 13.9M | 24.3M | 31.3M | 43.5M | 42.0M |
| EBITDA | 47.0M | 72.4M | 121.7M | 175.8M | 206.3M | 263.0M | 210.4M |
| EBITDA margin, % | 10.4% | 12.6% | 13.0% | 12.0% | 13.3% | 10.8% | |
| EBIT | 36.6M | 60.8M | 107.8M | 151.5M | 173.4M | 222.1M | 168.4M |
| EBIT margin, % | 8.7% | 11.2% | 11.2% | 10.1% | 11.3% | 8.6% | |
| Interest income | 169.0K | 414.0K | 3.4M | 1.0M | 1.2M | 1.5M | 1.2M |
| Interest expense | 3.2M | 8.0M | 10.0M | 10.0M | 7.3M | 7.4M | 4.4M |
| Pre tax profit | 36.9M | 46.1M | 98.8M | 129.1M | 150.8M | 135.1M | (11.8M) |
| Income tax expense | 9.8M | 12.9M | 28.6M | 34.3M | 38.2M | 38.1M | 8.8M |
| Net Income | 27.1M | 33.2M | 70.2M | 94.8M | 112.6M | 97.0M | (20.6M) |