
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4B | 17.0B | 15.0B | 14.6B | 12.7B | 12.0B | 10.6B | 10.4B |
| Cost of goods sold | 6.9B | 8.1B | 7.6B | 8.1B | 7.3B | 6.9B | 6.4B | 6.4B |
| Gross profit | 6.7B | 9.2B | 7.6B | 6.6B | 5.4B | 5.2B | 4.2B | 4.0B |
| Gross profit margin, % | 50.1% | 54.2% | 50.9% | 45.5% | 42.6% | 43.2% | 40.1% | 39.0% |
| Operating expense total | 3.2B | 5.3B | 4.7B | 4.4B | 3.7B | 2.8B | 2.6B | 2.6B |
| Depreciation and amortization | 241.3M | 356.2M | 366.2M | 4.7B | 112.1M | 79.6M | 58.7M | 81.8M |
| EBITDA | 3.5B | 3.9B | 2.9B | 2.3B | 1.7B | 2.4B | 1.6B | 1.4B |
| EBITDA margin, % | 26.2% | 23.0% | 19.3% | 15.6% | 13.7% | 19.9% | 15.1% | 13.9% |
| EBIT | 3.3B | 3.6B | 2.5B | (2.4B) | 1.7B | 2.3B | 1.5B | 1.4B |
| EBIT margin, % | 24.4% | 20.9% | 16.9% | -16.5% | 13.7% | 19.2% | 14.5% | 13.1% |
| Interest income | 272.9M | 407.5M | 444.5M | 384.3M | 368.9M | 436.3M | 511.0M | 374.5M |
| Interest expense | 56.5M | 78.6M | 78.9M | 73.8M | 83.5M | 62.2M | 127.8M | 72.4M |
| Pre tax profit | 3.4B | 3.9B | 2.9B | (2.1B) | 2.0B | 2.7B | 1.8B | 1.7B |
| Income tax expense | 699.6M | 883.8M | 755.6M | 822.6M | 562.3M | 630.0M | 845.0M | 842.9M |
| Net Income | 2.7B | 3.0B | 2.1B | (2.9B) | 1.5B | 2.0B | 980.4M | 819.4M |