
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 | 858.5M | 1.0B | 1.1B | 1.4B | 1.1B | 1.2B | 1.2B |
| Cost of goods sold | 676.0M | 850.3M | 908.3M | 1.3B | 1.0B | 1.1B | 1.1B |
| Gross profit | 196.1M | 261.2M | 259.7M | 285.3M | 120.9M | 175.7M | 188.7M |
| Gross profit margin, % | 25.7% | 24.2% | 20.1% | 11.3% | 15.1% | 15.9% | |
| Operating expense total | 39.2M | 71.7M | 70.4M | 73.3M | 30.1M | (38.4M) | (21.6M) |
| Depreciation and amortization | 47.1M | 60.4M | 55.7M | 87.3M | 118.8M | 155.0M | 145.8M |
| EBITDA | 156.9M | 189.5M | 189.3M | 212.0M | 90.8M | 214.1M | 210.4M |
| EBITDA margin, % | 18.6% | 17.6% | 14.9% | 8.4% | 18.4% | 17.8% | |
| EBIT | 109.2M | 141.7M | 126.3M | 138.4M | (34.1M) | 125.9M | 59.7M |
| EBIT margin, % | 13.9% | 11.8% | 9.8% | -3.2% | 10.8% | 5.0% | |
| Interest income | 1.1M | 6.5M | 7.2M | 8.5M | 4.6M | 5.9M | 6.9M |
| Interest expense | 1.2M | 7.3M | 8.7M | 21.8M | 33.0M | 40.0M | 73.4M |
| Pre tax profit | 121.4M | 145.3M | 122.0M | 124.1M | (56.4M) | 93.2M | (718.0K) |
| Income tax expense | 15.7M | 21.1M | 12.1M | 15.1M | 3.0M | 18.2M | (4.6M) |
| Net Income | 105.7M | 124.3M | 109.9M | 108.9M | (59.4M) | 75.1M | 3.9M |