
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 | 566.7M | 519.5M | 607.3M | 890.2M | 701.1M | 735.4M | 826.5M |
| Cost of goods sold | 399.8M | 368.5M | 447.5M | 642.8M | 527.4M | 552.9M | 632.4M |
| Gross profit | 173.5M | 156.9M | 173.8M | 260.5M | 184.3M | 193.3M | 210.0M |
| Gross profit margin, % | 30.2% | 28.6% | 29.3% | 26.3% | 26.3% | 25.4% | |
| Operating expense total | 94.3M | 55.8M | 62.1M | 100.3M | 67.8M | 63.9M | 75.1M |
| Depreciation and amortization | 255.0K | 40.4M | 38.3M | 46.7M | 61.2M | 81.3M | 74.2M |
| EBITDA | 79.2M | 101.2M | 111.7M | 160.3M | 116.6M | 129.4M | 134.9M |
| EBITDA margin, % | 19.5% | 18.4% | 18.0% | 16.6% | 17.6% | 16.3% | |
| EBIT | 78.3M | 77.3M | 80.9M | 120.6M | 65.0M | 62.5M | 73.4M |
| EBIT margin, % | 14.9% | 13.3% | 13.6% | 9.3% | 8.5% | 8.9% | |
| Interest income | 85.0K | 103.0K | 332.0K | 837.0K | 3.3M | 3.0M | 1.6M |
| Interest expense | 2.7M | 1.7M | 460.0K | 4.3M | 4.2M | 5.1M | 3.6M |
| Pre tax profit | 76.6M | 75.8M | 85.6M | 116.6M | 65.3M | 60.0M | 71.1M |
| Income tax expense | 9.3M | 8.3M | 10.7M | 13.1M | 4.2M | 5.2M | 3.5M |
| Net Income | 67.3M | 67.5M | 74.9M | 103.5M | 61.0M | 54.9M | 67.6M |