
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 | 1.0B | 1.5B | 1.8B | 1.9B | 1.7B | 1.7B | 1.8B |
| Cost of goods sold | 715.6M | 1.1B | 1.3B | 1.4B | 1.3B | 1.3B | 1.4B |
| Gross profit | 324.9M | 471.7M | 546.8M | 525.1M | 454.4M | 429.8M | 445.1M |
| Gross profit margin, % | 31.8% | 31.0% | 31.2% | 28.0% | 26.7% | 25.1% | 25.0% |
| Operating expense total | 158.2M | 215.9M | 255.8M | 258.3M | 227.1M | 214.5M | 222.7M |
| Depreciation and amortization | 25.3M | 44.7M | 59.9M | 48.8M | 57.1M | 41.9M | 46.6M |
| EBITDA | 169.6M | 257.7M | 293.8M | 270.8M | 231.8M | 218.3M | 225.2M |
| EBITDA margin, % | 16.6% | 17.0% | 16.8% | 14.5% | 13.6% | 12.8% | 12.7% |
| EBIT | 147.7M | 214.7M | 211.0M | 222.8M | 182.9M | 176.7M | 178.9M |
| EBIT margin, % | 14.4% | 14.1% | 12.0% | 11.9% | 10.7% | 10.3% | 10.1% |
| Interest income | 2.9M | 4.5M | 7.0M | 4.7M | 7.4M | 9.7M | 9.5M |
| Interest expense | 1.8M | 21.5M | 18.1M | 6.4M | 2.9M | 3.4M | 2.4M |
| Pre tax profit | 157.4M | 175.0M | 202.6M | 190.9M | 132.6M | 124.7M | 138.5M |
| Income tax expense | 50.4M | 41.1M | 51.8M | 58.8M | 43.6M | 40.7M | 46.4M |
| Net Income | 107.0M | 133.9M | 150.8M | 132.0M | 89.1M | 84.0M | 92.1M |