
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 | 319.5M | 334.9M | 554.4M | 805.4M | 747.8M | 875.7M | 986.0M |
| Cost of goods sold | 230.6M | 229.4M | 459.5M | 670.1M | 620.8M | 685.1M | 873.2M |
| Gross profit | 93.7M | 108.8M | 112.6M | 151.3M | 137.8M | 197.4M | 127.7M |
| Gross profit margin, % | 32.5% | 20.3% | 18.8% | 18.4% | 22.5% | 13.0% | |
| Operating expense total | 28.7M | 39.5M | 27.4M | 33.9M | 35.8M | 54.3M | 81.0M |
| Depreciation and amortization | 12.6M | 12.3M | 20.7M | 23.1M | 24.2M | 29.8M | 77.5M |
| EBITDA | 65.0M | 69.4M | 85.2M | 117.4M | 102.0M | 143.1M | 46.7M |
| EBITDA margin, % | 20.7% | 15.4% | 14.6% | 13.6% | 16.3% | 4.7% | |
| EBIT | 66.3M | 68.3M | 74.1M | 97.5M | 95.9M | 123.0M | (86.2M) |
| EBIT margin, % | 20.4% | 13.4% | 12.1% | 12.8% | 14.0% | -8.7% | |
| Interest income | 714.0K | 1.1M | 4.5M | 3.2M | 1.5M | 3.2M | 7.3M |
| Interest expense | 286.0K | 7.3M | 14.4M | 10.6M | 2.4M | 9.3M | 35.5M |
| Pre tax profit | 66.9M | 67.7M | 89.3M | 104.9M | 107.4M | 121.1M | (100.5M) |
| Income tax expense | 6.8M | 6.1M | 10.1M | 9.5M | 7.8M | 13.6M | 11.6M |
| Net Income | 60.1M | 61.6M | 79.1M | 95.4M | 99.6M | 107.6M | (112.2M) |