
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 | 972.5M | 897.1M | 776.4M | 1.3B | 1.3B | 1.5B | 1.5B |
| Cost of goods sold | 709.2M | 675.1M | 597.7M | 1.1B | 1.3B | 1.3B | 1.3B |
| Gross profit | 268.1M | 222.7M | 179.6M | 216.2M | 99.8M | 212.2M | 227.3M |
| Gross profit margin, % | 27.6% | 24.8% | 23.1% | 16.9% | 7.4% | 14.1% | 14.8% |
| Operating expense total | 41.7M | 29.8M | 1.2M | 130.2M | 3.5M | (62.7M) | (16.0M) |
| Depreciation and amortization | 63.6M | 72.5M | 79.2M | 158.1M | 247.3M | 192.8M | |
| EBITDA | 226.4M | 192.9M | 178.4M | 86.1M | 96.4M | 274.9M | 243.3M |
| EBITDA margin, % | 23.3% | 21.5% | 23.0% | 6.7% | 7.2% | 18.2% | 15.8% |
| EBIT | 164.9M | 138.6M | 99.2M | 103.8M | (42.7M) | 53.3M | 68.2M |
| EBIT margin, % | 17.0% | 15.5% | 12.8% | 8.1% | -3.2% | 3.5% | 4.4% |
| Interest income | 2.4M | 1.7M | 666.0K | 980.0K | 4.3M | 5.2M | 2.7M |
| Interest expense | 9.0M | 10.7M | 9.8M | 13.2M | 25.9M | 24.7M | 23.5M |
| Pre tax profit | 160.1M | 131.9M | 91.6M | 95.0M | (64.3M) | 33.3M | 47.0M |
| Income tax expense | 21.8M | 17.9M | 10.9M | 6.8M | (16.1M) | (1.6M) | 7.2M |
| Net Income | 138.3M | 114.0M | 80.6M | 88.3M | (48.2M) | 35.0M | 39.8M |