
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 888.2M | 917.0M | 1.1B | 1.1B | 1.1B | 1.1B | 1.4B | 1.2B |
| Cost of goods sold | 538.3M | 521.9M | 561.7M | 626.4M | 626.6M | 712.6M | 967.1M | 989.2M |
| Gross profit | 403.1M | 446.7M | 553.0M | 514.8M | 479.6M | 512.2M | 542.4M | 344.5M |
| Gross profit margin, % | 48.7% | 52.1% | 47.4% | 45.6% | 44.6% | 38.4% | 28.7% | |
| Operating expense total | 241.8M | 249.3M | 263.1M | 341.2M | 355.6M | 434.4M | 405.3M | 635.2M |
| Depreciation and amortization | 39.1M | 36.8M | 31.6M | 26.6M | 26.4M | 25.2M | 48.6M | 33.5M |
| EBITDA | 161.4M | 197.6M | 290.2M | 174.0M | 123.8M | 75.8M | 136.7M | (291.5M) |
| EBITDA margin, % | 21.5% | 27.3% | 16.0% | 11.8% | 6.6% | 9.7% | -24.3% | |
| EBIT | 138.7M | 153.2M | 228.7M | 164.0M | 101.1M | 125.0M | 85.6M | (343.7M) |
| EBIT margin, % | 16.7% | 21.5% | 15.1% | 9.6% | 10.9% | 6.1% | -28.6% | |
| Interest income | 20.2M | 21.7M | 23.0M | 26.1M | 61.7M | 81.1M | 72.2M | 52.5M |
| Interest expense | 869.0K | 772.0K | 2.1M | 1.5M | 1.5M | 1.3M | 1.6M | 1.3M |
| Pre tax profit | 173.1M | 191.2M | 263.8M | 207.2M | 192.4M | 213.3M | 166.9M | (300.5M) |
| Income tax expense | 23.9M | 26.1M | 45.5M | 27.0M | 20.4M | 22.5M | 8.2M | (72.7M) |
| Net Income | 149.2M | 165.0M | 218.3M | 180.3M | 172.0M | 190.8M | 158.6M | (227.8M) |