
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 821.5M | 947.0M | 2.1B | 3.0B | 2.2B | 3.9B |
| Cost of goods sold | 681.1M | 781.7M | 1.8B | 2.5B | 1.9B | 3.5B |
| Gross profit | 143.7M | 168.8M | 347.8M | 506.5M | 325.6M | 393.7M |
| Gross profit margin, % | 17.5% | 17.8% | 16.3% | 16.9% | 14.9% | 10.2% |
| Operating expense total | 36.8M | 38.0M | 71.6M | 54.6M | 38.9M | 111.2M |
| Depreciation and amortization | 20.1M | 23.4M | 25.3M | 84.3M | 115.6M | 61.3M |
| EBITDA | 106.1M | 130.9M | 277.3M | 452.8M | 290.2M | 289.1M |
| EBITDA margin, % | 12.9% | 13.8% | 13.0% | 15.1% | 13.3% | 7.5% |
| EBIT | 88.4M | 112.7M | 243.9M | 380.5M | 208.8M | 111.6M |
| EBIT margin, % | 10.8% | 11.9% | 11.4% | 12.7% | 9.6% | 2.9% |
| Interest income | 757.0K | 828.0K | 1.0M | 3.5M | 9.1M | 17.3M |
| Interest expense | 8.1M | 7.8M | 7.6M | 5.3M | 17.5M | 27.1M |
| Pre tax profit | 81.1M | 98.8M | 235.3M | 417.3M | 215.5M | 132.6M |
| Income tax expense | 18.7M | 25.2M | 60.4M | 110.7M | 63.0M | 35.1M |
| Net Income | 62.5M | 73.7M | 175.0M | 306.6M | 152.5M | 97.5M |