
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 2.0B | 1.9B | 2.5B | 2.5B | 2.2B | 2.4B | 1.7B |
| Cost of goods sold | 783.2M | 1.2B | 1.4B | 1.7B | 1.7B | 1.4B | 1.7B | 1.2B |
| Gross profit | 588.9M | 787.9M | 549.1M | 838.4M | 818.3M | 793.8M | 675.6M | 471.5M |
| Gross profit margin, % | 42.9% | 40.0% | 28.3% | 33.7% | 32.3% | 36.0% | 28.0% | 28.3% |
| Operating expense total | 333.7M | 410.8M | 359.6M | 576.3M | 650.9M | 606.1M | 450.1M | 410.2M |
| Depreciation and amortization | 95.2M | 114.9M | 128.1M | 138.8M | 142.8M | 152.8M | 141.4M | |
| EBITDA | 255.2M | 377.1M | 188.8M | 285.0M | 164.1M | 175.8M | 220.5M | 60.0M |
| EBITDA margin, % | 18.6% | 19.1% | 9.7% | 11.4% | 6.5% | 8.0% | 9.2% | 3.6% |
| EBIT | 255.6M | 299.3M | 102.7M | 257.2M | 14.4M | 17.7M | 17.8M | (315.6M) |
| EBIT margin, % | 18.6% | 15.2% | 5.3% | 10.3% | 0.6% | 0.8% | 0.7% | -18.9% |
| Interest income | 2.2M | 17.6M | 17.7M | 34.3M | 29.0M | 19.9M | ||
| Interest expense | 23.2M | 29.0M | 20.1M | 17.1M | 24.8M | 18.6M | 18.4M | 17.4M |
| Pre tax profit | 258.3M | 279.4M | 111.4M | 288.5M | 27.5M | 37.7M | 7.4M | (321.6M) |
| Income tax expense | 46.7M | 55.0M | 24.8M | 67.0M | (3.3M) | 20.1M | 13.3M | 13.4M |
| Net Income | 211.6M | 224.4M | 86.7M | 221.5M | 30.8M | 17.6M | (5.9M) | (335.0M) |