
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 | 614.4M | 734.7M | 1.2B | 1.6B | 1.5B | 1.5B | 2.0B |
| Cost of goods sold | 506.5M | 571.3M | 918.0M | 1.4B | 1.2B | 1.2B | 1.7B |
| Gross profit | 109.4M | 164.5M | 238.5M | 245.9M | 282.5M | 315.9M | 309.1M |
| Gross profit margin, % | 17.8% | 22.4% | 20.6% | 15.1% | 19.1% | 20.6% | 15.2% |
| Operating expense total | 62.2M | 90.5M | 85.6M | 83.8M | 90.8M | 83.7M | 101.5M |
| Depreciation and amortization | 20.7M | 30.4M | 47.5M | 61.8M | |||
| EBITDA | 47.1M | 74.1M | 152.8M | 162.1M | 191.7M | 231.9M | 207.2M |
| EBITDA margin, % | 7.7% | 10.1% | 13.2% | 10.0% | 13.0% | 15.2% | 10.2% |
| EBIT | 46.5M | 70.8M | 145.8M | 143.4M | 167.1M | 196.4M | 127.4M |
| EBIT margin, % | 7.6% | 9.6% | 12.6% | 8.8% | 11.3% | 12.8% | 6.3% |
| Interest income | 6.8M | 7.9M | 1.8M | 872.0K | 3.3M | 9.0M | 10.9M |
| Interest expense | 6.9M | 4.3M | 4.1M | 4.3M | 1.2M | 298.0K | 6.2M |
| Pre tax profit | 50.0M | 74.9M | 119.8M | 131.6M | 196.2M | 226.7M | 145.9M |
| Income tax expense | 4.9M | 11.8M | 13.9M | 11.7M | 18.1M | 25.2M | 13.1M |
| Net Income | 45.1M | 63.2M | 105.9M | 119.9M | 178.0M | 201.5M | 132.7M |