
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 | 1.1B | 1.4B | 1.9B | 2.6B | 3.0B | 3.0B | 3.6B |
| Cost of goods sold | 646.6M | 906.2M | 1.1B | 1.9B | 2.2B | 2.1B | 2.6B |
| Gross profit | 459.6M | 490.9M | 724.6M | 699.7M | 794.2M | 865.4M | 1.1B |
| Gross profit margin, % | 35.2% | 39.0% | 26.7% | 26.7% | 28.8% | 29.1% | |
| Operating expense total | 152.1M | 197.2M | 236.9M | 383.7M | 394.2M | 396.2M | 457.0M |
| Depreciation and amortization | 28.3M | 44.1M | 51.6M | 123.8M | 187.0M | 300.1M | 340.4M |
| EBITDA | 307.5M | 293.7M | 487.6M | 316.0M | 399.9M | 469.1M | 596.9M |
| EBITDA margin, % | 21.0% | 26.3% | 12.1% | 13.4% | 15.6% | 16.5% | |
| EBIT | 290.1M | 302.5M | 461.1M | 214.9M | 240.1M | 210.3M | 296.9M |
| EBIT margin, % | 21.7% | 24.8% | 8.2% | 8.1% | 7.0% | 8.2% | |
| Interest income | 2.9M | 11.8M | 29.6M | 54.2M | 60.9M | 59.8M | 37.1M |
| Interest expense | 2.2M | 19.5M | 40.5M | 47.2M | 30.5M | ||
| Pre tax profit | 299.8M | 332.2M | 471.7M | 281.3M | 365.0M | 219.3M | 332.6M |
| Income tax expense | 45.8M | 48.6M | 67.7M | 12.4M | 41.0M | 14.8M | 51.3M |
| Net Income | 253.9M | 283.6M | 403.9M | 268.9M | 324.0M | 204.5M | 281.3M |