
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.1B | 955.6M | 923.3M | 971.7M | 1.1B | 1.4B |
| Cost of goods sold | 851.1M | 948.9M | 878.4M | 849.6M | 873.7M | 998.0M | 1.3B |
| Gross profit | 169.3M | 177.0M | 85.5M | 82.5M | 109.0M | 144.4M | 111.8M |
| Gross profit margin, % | 16.7% | 15.8% | 8.9% | 8.9% | 11.2% | 12.8% | 8.2% |
| Operating expense total | 53.2M | 41.1M | 3.4M | 17.2M | (228.0K) | (1.2M) | (12.4M) |
| Depreciation and amortization | 43.5M | 48.1M | 50.2M | 51.6M | 71.0M | 76.2M | 86.4M |
| EBITDA | 116.1M | 135.8M | 82.1M | 65.3M | 108.8M | 145.0M | 123.7M |
| EBITDA margin, % | 11.5% | 12.2% | 8.6% | 7.1% | 11.2% | 12.8% | 9.0% |
| EBIT | 97.2M | 106.3M | 63.7M | 53.4M | 30.0M | 55.7M | 50.0M |
| EBIT margin, % | 9.6% | 9.5% | 6.7% | 5.8% | 3.1% | 4.9% | 3.7% |
| Interest income | 513.0K | 1.0M | 667.0K | 569.0K | 673.0K | 408.0K | 771.0K |
| Interest expense | 5.2M | 4.1M | 2.3M | 1.5M | 2.9M | 11.4M | 13.9M |
| Pre tax profit | 101.5M | 101.7M | 40.8M | 40.9M | 41.4M | 44.8M | 35.2M |
| Income tax expense | 3.5M | 2.9M | 2.2M | 4.2M | 2.7M | 3.4M | 3.3M |
| Net Income | 98.1M | 98.8M | 38.6M | 36.7M | 38.7M | 41.4M | 31.9M |