
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 | 511.3M | 590.8M | 784.9M | 765.1M | 634.2M | 512.8M | 580.4M |
| Cost of goods sold | 421.3M | 460.2M | 613.1M | 641.3M | 556.9M | 383.4M | 472.3M |
| Gross profit | 94.0M | 134.3M | 176.8M | 144.5M | 96.8M | 134.3M | 118.9M |
| Gross profit margin, % | 18.4% | 22.7% | 22.5% | 18.9% | 15.3% | 26.2% | 20.5% |
| Operating expense total | 32.6M | 46.0M | 56.5M | 70.0M | 58.6M | 70.4M | 88.5M |
| Depreciation and amortization | 15.9M | 18.6M | 21.5M | 22.2M | 24.6M | 32.1M | 61.8M |
| EBITDA | 61.4M | 88.3M | 120.3M | 74.5M | 38.3M | 63.9M | 30.5M |
| EBITDA margin, % | 12.0% | 14.9% | 15.3% | 9.7% | 6.0% | 12.5% | 5.2% |
| EBIT | 45.9M | 68.2M | 98.8M | 52.1M | 12.5M | 30.4M | (38.4M) |
| EBIT margin, % | 9.0% | 11.5% | 12.6% | 6.8% | 2.0% | 5.9% | -6.6% |
| Interest income | 319.0K | 105.0K | 82.0K | 215.0K | 127.0K | 22.0K | 36.0K |
| Interest expense | 7.3M | 8.8M | 13.7M | 13.2M | 13.3M | 16.7M | 18.2M |
| Pre tax profit | 37.4M | 57.9M | 85.6M | 33.5M | (2.1M) | 14.1M | (74.5M) |
| Income tax expense | 10.0M | 16.1M | 23.0M | 13.1M | (3.4M) | 4.0M | 748.0K |
| Net Income | 27.4M | 41.8M | 62.6M | 20.4M | 1.3M | 10.1M | (75.2M) |