
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 | 1.3B | 1.9B | 2.0B | 1.9B | 1.3B | 1.4B | 878.5M |
| Cost of goods sold | 1.2B | 1.6B | 1.7B | 1.6B | 1.0B | 1.0B | 487.7M |
| Gross profit | 147.9M | 313.7M | 403.7M | 219.0M | 328.8M | 452.0M | 397.4M |
| Gross profit margin, % | 16.9% | 19.7% | 11.8% | 24.8% | 31.4% | 45.2% | |
| Operating expense total | 61.1M | 6.0M | 52.5M | 16.3M | 22.1M | 61.1M | 95.4M |
| Depreciation and amortization | 10.2M | 85.3M | 86.1M | 96.7M | 93.7M | 78.6M | 77.1M |
| EBITDA | 86.7M | 307.7M | 351.2M | 202.7M | 307.1M | 394.3M | 320.5M |
| EBITDA margin, % | 16.6% | 17.2% | 10.9% | 23.2% | 27.4% | 36.5% | |
| EBIT | 163.6M | 216.0M | 262.8M | 190.6M | 181.6M | 325.5M | 248.5M |
| EBIT margin, % | 11.6% | 12.8% | 10.3% | 13.7% | 22.6% | 28.3% | |
| Interest income | 6.9M | 4.7M | 5.7M | 10.6M | 6.5M | 6.7M | 5.5M |
| Interest expense | 40.7M | 27.8M | 35.0M | 28.4M | 35.5M | 19.4M | 11.0M |
| Pre tax profit | 62.1M | 221.4M | 299.1M | 160.3M | 219.2M | 336.5M | 288.8M |
| Income tax expense | 16.9M | 51.0M | 65.1M | 38.3M | 46.2M | 64.7M | 57.0M |
| Net Income | 45.2M | 170.4M | 234.0M | 121.9M | 172.9M | 271.8M | 231.8M |