
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 1.6B | 1.0B | 1.1B | 1.1B | 1.4B | 1.8B | 1.7B |
| Cost of goods sold | 711.1M | 543.2M | 399.7M | 451.8M | 568.8M | 728.0M | 1.1B | 899.0M |
| Gross profit | 1.3B | 1.0B | 638.9M | 685.3M | 551.0M | 699.7M | 747.4M | 834.5M |
| Gross profit margin, % | 65.3% | 61.5% | 60.3% | 49.2% | 49.0% | 40.8% | 48.1% | |
| Operating expense total | 710.5M | 653.5M | 503.0M | 554.9M | 483.1M | 489.4M | 446.8M | 420.2M |
| Depreciation and amortization | 142.9M | 258.7M | 19.1M | 81.1M | 490.0M | 30.6M | 21.8M | 24.0M |
| EBITDA | 546.2M | 362.5M | 132.6M | 129.0M | 65.0M | 206.9M | 295.2M | 407.5M |
| EBITDA margin, % | 23.2% | 12.8% | 11.3% | 5.8% | 14.5% | 16.1% | 23.5% | |
| EBIT | 416.0M | 131.1M | 139.2M | 83.3M | (410.4M) | 182.7M | 286.6M | 467.4M |
| EBIT margin, % | 8.4% | 13.4% | 7.3% | -36.6% | 12.8% | 15.7% | 27.0% | |
| Interest income | 38.0M | 25.5M | 38.1M | 34.3M | 41.0M | 36.2M | 18.8M | 1.9M |
| Interest expense | 2.3M | 2.2M | 1.7M | 3.8M | 3.4M | |||
| Pre tax profit | 480.4M | 176.4M | 159.7M | 116.6M | (372.2M) | 216.4M | 323.1M | 497.6M |
| Income tax expense | 49.6M | 40.5M | 44.3M | 34.6M | 11.2M | 23.8M | 40.5M | 47.4M |
| Net Income | 430.7M | 135.9M | 115.4M | 82.0M | (383.4M) | 192.6M | 282.6M | 450.2M |