
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 | 777.6M | 852.9M | 1.2B | 1.8B | 1.9B | 1.6B | 1.4B |
| Cost of goods sold | 557.5M | 574.9M | 859.8M | 1.5B | 1.5B | 1.2B | 941.4M |
| Gross profit | 222.7M | 279.0M | 358.5M | 293.4M | 411.0M | 379.6M | 415.6M |
| Gross profit margin, % | 28.6% | 32.7% | 29.4% | 16.4% | 21.8% | 24.1% | 30.7% |
| Operating expense total | 100.1M | 107.9M | 118.4M | 151.3M | 153.5M | 142.1M | 130.0M |
| Depreciation and amortization | 17.4M | 29.1M | 51.1M | 51.7M | 65.0M | 105.3M | 199.7M |
| EBITDA | 122.6M | 171.1M | 240.1M | 142.0M | 256.5M | 237.1M | 284.6M |
| EBITDA margin, % | 15.8% | 20.1% | 19.7% | 7.9% | 13.6% | 15.1% | 21.0% |
| EBIT | 108.4M | 166.3M | 219.4M | 119.5M | 210.5M | 58.0M | 63.2M |
| EBIT margin, % | 13.9% | 19.5% | 18.0% | 6.7% | 11.2% | 3.7% | 4.7% |
| Interest income | 95.0K | 1.2M | 4.8M | 7.8M | 4.1M | 3.5M | 3.1M |
| Interest expense | 8.4M | 11.9M | 14.2M | 20.1M | 27.8M | 18.8M | 16.4M |
| Pre tax profit | 102.5M | 155.3M | 204.0M | 100.7M | 220.5M | 54.9M | 64.6M |
| Income tax expense | 13.0M | 16.9M | 15.7M | 3.7M | 7.7M | 9.2M | 14.5M |
| Net Income | 89.6M | 138.3M | 188.3M | 97.0M | 212.8M | 45.6M | 50.1M |