
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.3B | 954.2M | 1.0B | 1.1B | 1.1B | 1.1B | 856.9M |
| Cost of goods sold | 762.9M | 827.7M | 595.1M | 571.3M | 685.4M | 674.2M | 658.6M | 488.1M |
| Gross profit | 446.6M | 503.7M | 359.1M | 451.4M | 450.3M | 440.6M | 485.8M | 368.8M |
| Gross profit margin, % | 36.9% | 37.8% | 37.6% | 44.1% | 39.7% | 39.5% | 42.4% | 43.0% |
| Operating expense total | 273.3M | 289.1M | 249.5M | 280.7M | 308.7M | 335.3M | 336.4M | 345.5M |
| Depreciation and amortization | 40.3M | 33.5M | 36.7M | 39.8M | 44.9M | 41.3M | 51.7M | 153.0M |
| EBITDA | 173.7M | 215.4M | 111.3M | 171.0M | 142.1M | 105.0M | 147.1M | 22.7M |
| EBITDA margin, % | 14.4% | 16.2% | 11.7% | 16.7% | 12.5% | 9.4% | 12.9% | 2.6% |
| EBIT | 171.5M | 194.1M | 130.4M | 115.5M | 59.2M | 70.8M | 85.1M | (156.3M) |
| EBIT margin, % | 14.2% | 14.6% | 13.7% | 11.3% | 5.2% | 6.4% | 7.4% | -18.2% |
| Interest income | 16.3M | 11.4M | 9.7M | 5.1M | 4.7M | 3.4M | 2.6M | 1.5M |
| Interest expense | 20.4M | 25.6M | 19.2M | 13.2M | 10.6M | 7.5M | 9.6M | 7.1M |
| Pre tax profit | 143.9M | 174.9M | 129.7M | 122.1M | 56.9M | 67.8M | 77.2M | (157.6M) |
| Income tax expense | 12.6M | 23.0M | 12.8M | 3.9M | (4.1M) | 4.3M | 8.3M | 13.2M |
| Net Income | 131.3M | 151.8M | 116.8M | 118.2M | 61.0M | 63.4M | 68.8M | (170.8M) |