
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 | 1.8B | 2.1B | 2.5B | 2.9B | 2.8B | 1.9B | 1.8B |
| Cost of goods sold | 1.2B | 1.5B | 1.7B | 2.1B | 2.0B | 1.5B | 1.2B |
| Gross profit | 552.0M | 671.1M | 749.9M | 880.8M | 833.9M | 467.6M | 595.3M |
| Gross profit margin, % | 31.7% | 30.2% | 30.0% | 29.6% | 24.4% | 32.9% | |
| Operating expense total | 248.1M | 305.1M | 311.2M | 340.2M | 376.2M | 373.4M | 411.5M |
| Depreciation and amortization | 27.5M | 32.0M | 33.3M | 36.6M | 46.3M | 59.5M | 64.8M |
| EBITDA | 303.9M | 366.2M | 438.7M | 540.2M | 458.0M | 95.9M | 183.7M |
| EBITDA margin, % | 17.3% | 17.7% | 18.4% | 16.2% | 5.0% | 10.2% | |
| EBIT | 265.2M | 282.5M | 376.1M | 471.1M | 334.0M | (18.0K) | 24.2M |
| EBIT margin, % | 13.3% | 15.2% | 16.1% | 11.8% | 0.0% | 1.3% | |
| Interest income | 12.3M | 13.9M | 12.9M | 11.2M | 91.3M | 221.5M | 201.7M |
| Interest expense | 11.3M | 33.9M | 31.0M | 34.9M | 106.7M | 117.4M | 120.7M |
| Pre tax profit | 268.3M | 273.0M | 368.1M | 457.1M | 326.2M | 106.4M | 90.3M |
| Income tax expense | 38.5M | 37.7M | 55.7M | 73.9M | 48.6M | 10.1M | 28.1M |
| Net Income | 229.7M | 235.3M | 312.4M | 383.2M | 277.6M | 96.3M | 62.1M |