
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4B | 8.4B | 8.6B | 9.8B | 11.4B | 10.9B | 10.3B | 7.6B |
| Cost of goods sold | 8.1B | 7.0B | 7.0B | 8.1B | 9.4B | 8.8B | 8.4B | 6.1B |
| Gross profit | 1.7B | 1.8B | 1.8B | 2.0B | 2.2B | 2.4B | 2.3B | 1.9B |
| Gross profit margin, % | 21.3% | 20.8% | 20.5% | 19.7% | 21.8% | 22.7% | 24.8% | |
| Operating expense total | 1.2B | 1.2B | 1.2B | 1.4B | 1.4B | 1.6B | 1.4B | 1.2B |
| Depreciation and amortization | 63.3M | 50.8M | 48.9M | 57.7M | 62.8M | 65.6M | 72.9M | 88.5M |
| EBITDA | 546.9M | 622.8M | 597.8M | 617.4M | 862.6M | 779.0M | 877.7M | 702.9M |
| EBITDA margin, % | 7.4% | 7.0% | 6.3% | 7.6% | 7.2% | 8.5% | 9.2% | |
| EBIT | 864.6M | 397.5M | 455.7M | 428.3M | 543.1M | 599.6M | 719.5M | 625.1M |
| EBIT margin, % | 4.7% | 5.3% | 4.4% | 4.8% | 5.5% | 7.0% | 8.2% | |
| Interest income | 164.3M | 144.1M | 180.5M | 232.8M | 264.6M | 301.9M | 263.5M | 200.9M |
| Interest expense | 2.7M | 57.3M | 54.0M | 73.7M | 80.8M | 57.6M | ||
| Pre tax profit | 1.1B | 597.5M | 662.7M | 678.3M | 750.9M | 840.6M | 864.5M | 816.5M |
| Income tax expense | 23.3M | 18.4M | 23.4M | 17.2M | 19.0M | (114.9M) | 147.3M | 20.2M |
| Net Income | 1.1B | 579.1M | 639.3M | 661.0M | 731.8M | 955.4M | 717.2M | 796.3M |