
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 | 583.7M | 511.4M | 492.2M | 784.4M | 783.5M | 886.4M | 787.9M |
| Cost of goods sold | 425.0M | 379.7M | 373.7M | 592.0M | 629.4M | 756.9M | 635.5M |
| Gross profit | 161.4M | 133.3M | 120.1M | 195.4M | 157.2M | 133.2M | 155.8M |
| Gross profit margin, % | 26.1% | 24.4% | 24.9% | 20.1% | 15.0% | 19.8% | |
| Operating expense total | 29.5M | 26.3M | 21.4M | 6.7M | (9.3M) | (34.6M) | (36.3M) |
| Depreciation and amortization | 48.0M | 51.2M | 53.2M | 66.2M | 85.8M | 115.2M | 114.1M |
| EBITDA | 131.9M | 107.1M | 98.7M | 188.7M | 166.5M | 167.9M | 192.1M |
| EBITDA margin, % | 20.9% | 20.0% | 24.1% | 21.3% | 18.9% | 24.4% | |
| EBIT | 80.7M | 58.3M | 51.1M | 128.8M | 69.9M | 57.2M | 71.3M |
| EBIT margin, % | 11.4% | 10.4% | 16.4% | 8.9% | 6.5% | 9.1% | |
| Interest income | 13.4M | 13.2M | 10.8M | 7.8M | 4.9M | 3.3M | 6.8M |
| Interest expense | 290.0K | 13.1M | 19.6M | 21.3M | 21.0M | ||
| Pre tax profit | 94.0M | 71.3M | 61.4M | 126.0M | 58.6M | 44.8M | 60.2M |
| Income tax expense | 11.2M | 10.3M | 8.3M | 19.4M | (6.2M) | 4.6M | 7.0M |
| Net Income | 82.8M | 61.1M | 53.1M | 106.6M | 64.8M | 40.3M | 53.2M |