
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 | 1.4B | 1.5B | 1.3B | 1.6B | 2.2B | 2.7B | 2.8B |
| Cost of goods sold | 1.0B | 999.4M | 858.2M | 1.2B | 1.7B | 2.1B | 2.2B |
| Gross profit | 368.7M | 500.6M | 452.3M | 359.0M | 494.1M | 649.4M | 588.0M |
| Gross profit margin, % | 26.6% | 33.5% | 34.7% | 22.7% | 22.8% | 24.0% | 21.2% |
| Operating expense total | 139.3M | 192.3M | 92.0M | 32.3M | 137.8M | 32.5M | 109.0M |
| Depreciation and amortization | 49.7M | 52.8M | 60.1M | 151.2M | 105.4M | 235.1M | 213.0M |
| EBITDA | 251.4M | 335.2M | 382.8M | 345.8M | 392.5M | 628.1M | 488.6M |
| EBITDA margin, % | 18.1% | 22.4% | 29.4% | 21.9% | 18.1% | 23.2% | 17.6% |
| EBIT | 213.3M | 292.0M | 339.6M | 203.3M | 282.7M | 424.9M | 273.1M |
| EBIT margin, % | 15.4% | 19.5% | 26.0% | 12.9% | 13.0% | 15.7% | 9.9% |
| Interest income | 765.0K | 2.8M | 2.3M | 6.3M | 15.6M | 21.2M | 10.2M |
| Interest expense | 15.0M | 12.2M | 8.4M | 3.9M | 14.2M | 37.1M | 33.4M |
| Pre tax profit | 224.6M | 308.1M | 348.5M | 254.1M | 342.8M | 422.4M | 286.6M |
| Income tax expense | 25.3M | 37.9M | 41.4M | 17.4M | 23.5M | 50.0M | 17.8M |
| Net Income | 199.4M | 270.1M | 307.2M | 236.7M | 319.3M | 372.4M | 268.8M |