
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 | 735.9M | 761.3M | 638.4M | 735.6M | 677.8M | 703.8M | 750.5M |
| Cost of goods sold | 380.5M | 396.7M | 389.3M | 398.4M | 357.2M | 436.6M | 533.3M |
| Gross profit | 458.2M | 456.9M | 330.7M | 424.3M | 362.4M | 320.6M | 311.6M |
| Gross profit margin, % | 60.0% | 51.8% | 57.7% | 53.5% | 45.6% | 41.5% | |
| Operating expense total | 116.6M | 93.0M | 124.5M | 131.5M | 124.7M | 159.1M | 199.3M |
| Depreciation and amortization | 20.0M | 19.5M | 18.5M | 19.7M | 19.8M | 31.5M | 36.9M |
| EBITDA | 377.7M | 398.1M | 264.0M | 351.4M | 266.0M | 195.3M | 151.9M |
| EBITDA margin, % | 52.3% | 41.4% | 47.8% | 39.2% | 27.8% | 20.2% | |
| EBIT | 533.1M | 384.5M | 248.7M | 343.8M | 1.5B | 163.1M | 80.0M |
| EBIT margin, % | 50.5% | 39.0% | 46.7% | 219.7% | 23.2% | 10.7% | |
| Interest income | 21.9M | 16.3M | 25.8M | 14.3M | 33.2M | 20.3M | 19.0M |
| Interest expense | 9.6M | 46.0M | 62.8M | ||||
| Pre tax profit | 677.0M | 480.2M | 498.9M | 517.9M | 1.6B | 280.2M | 178.3M |
| Income tax expense | 146.0M | 119.2M | 93.9M | 75.1M | 388.0M | 52.7M | 29.4M |
| Net Income | 531.0M | 361.0M | 404.9M | 442.8M | 1.2B | 227.5M | 148.9M |