
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 | 1.7B | 1.7B | 2.1B | 1.8B | 1.6B | 856.8M |
| Cost of goods sold | 678.9M | 782.9M | 836.5M | 1.0B | 1.0B | 884.8M | 520.4M |
| Gross profit | 706.7M | 889.2M | 916.8M | 1.1B | 791.1M | 765.0M | 341.0M |
| Gross profit margin, % | 53.4% | 53.2% | 51.5% | 43.8% | 46.5% | 39.8% | |
| Operating expense total | 240.1M | 336.2M | 233.2M | 323.3M | 283.6M | 245.0M | 168.4M |
| Depreciation and amortization | 36.1M | 37.2M | 81.6M | 59.1M | 64.1M | 61.9M | 71.0M |
| EBITDA | 466.5M | 553.1M | 683.6M | 775.7M | 507.4M | 519.3M | 171.1M |
| EBITDA margin, % | 33.2% | 39.7% | 36.3% | 28.1% | 31.6% | 20.0% | |
| EBIT | 429.2M | 517.7M | 612.2M | 726.6M | 473.1M | 514.8M | 106.6M |
| EBIT margin, % | 31.1% | 35.6% | 34.0% | 26.2% | 31.3% | 12.4% | |
| Interest income | 4.4M | 13.4M | 22.1M | 15.3M | 17.3M | 30.3M | 20.6M |
| Interest expense | 116.0K | 46.0K | 199.0K | 180.0K | |||
| Pre tax profit | 444.1M | 534.3M | 634.1M | 773.9M | 525.0M | 544.0M | 125.4M |
| Income tax expense | 66.6M | 74.3M | 90.5M | 109.2M | 72.9M | 79.7M | 16.1M |
| Net Income | 377.5M | 460.0M | 543.6M | 664.7M | 452.2M | 464.3M | 109.3M |