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Financial statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 4.6B | 5.3B | 5.6B | 6.4B |
| Cost of goods sold | (564.0M) | (591.4M) | (702.0M) | (777.3M) |
| Gross profit | 4.1B | 4.8B | 5.0B | 5.7B |
| Gross profit margin, % | 89.4% | 90.5% | 89.0% | 89.0% |
| Operating expense total | (2.4B) | (3.2B) | (3.2B) | (3.5B) |
| Depreciation and amortization | (313.3M) | (334.0M) | (538.7M) | (329.0M) |
| EBITDA | 1.7B | 1.6B | 1.8B | 2.2B |
| EBITDA margin, % | 36.6% | 29.7% | 31.6% | 33.9% |
| EBIT | 1.3B | 1.2B | 1.2B | 1.8B |
| EBIT margin, % | 28.0% | 22.6% | 22.1% | 28.8% |
| Interest income | 64.8M | 83.9M | 84.5M | 98.7M |
| Interest expense | (138.4M) | (109.5M) | (81.1M) | (66.5M) |
| Pre tax profit | 1.5B | 1.2B | 979.1M | 1.9B |
| Income tax expense | (218.3M) | (242.8M) | (208.0M) | (241.2M) |
| Net Income | 1.3B | 980.2M | 771.1M | 1.6B |