
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 3.6B | 4.2B | 5.5B | 6.4B | 6.5B | 6.8B | 6.6B |
| Cost of goods sold | 2.2B | 2.9B | 3.3B | 4.1B | 4.8B | 5.0B | 5.2B | 5.2B |
| Gross profit | 670.6M | 784.7M | 1.0B | 1.4B | 1.6B | 1.6B | 1.6B | 1.4B |
| Gross profit margin, % | 21.6% | 24.1% | 25.8% | 25.1% | 24.4% | 23.6% | 21.8% | |
| Operating expense total | 430.7M | 490.9M | 553.8M | 834.9M | 1.2B | 1.3B | 1.3B | 1.2B |
| Depreciation and amortization | 41.6M | 49.4M | 68.6M | 74.9M | 53.8M | 128.9M | 138.4M | 69.9M |
| EBITDA | 239.6M | 294.0M | 468.2M | 568.2M | 382.1M | 335.8M | 293.8M | 197.4M |
| EBITDA margin, % | 8.1% | 11.0% | 10.4% | 6.0% | 5.2% | 4.3% | 3.0% | |
| EBIT | 207.8M | 275.4M | 433.2M | 535.7M | 325.7M | 262.2M | 164.0M | 139.1M |
| EBIT margin, % | 7.6% | 10.2% | 9.8% | 5.1% | 4.0% | 2.4% | 2.1% | |
| Interest income | 6.1M | 17.6M | 20.7M | 12.5M | 12.7M | 28.7M | 27.9M | 23.0M |
| Interest expense | 19.8M | 43.3M | 44.7M | 35.8M | 11.3M | 9.7M | 12.7M | 9.0M |
| Pre tax profit | 246.5M | 266.3M | 391.1M | 479.7M | 346.0M | 258.4M | 149.0M | 138.1M |
| Income tax expense | 21.1M | 15.8M | 48.7M | 62.4M | 46.4M | 44.8M | 26.9M | 37.8M |
| Net Income | 225.4M | 250.6M | 342.4M | 417.3M | 299.7M | 213.7M | 122.2M | 100.3M |