
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6B | 9.1B | 9.3B | 8.9B | 9.3B | 9.5B | 9.4B | 8.9B |
| Cost of goods sold | 6.4B | 6.5B | 6.6B | 5.9B | 6.1B | 6.1B | 6.0B | 5.4B |
| Gross profit | 2.5B | 2.9B | 2.9B | 3.3B | 3.4B | 3.7B | 3.8B | 3.9B |
| Gross profit margin, % | 31.9% | 31.6% | 36.6% | 37.1% | 39.2% | 40.1% | 43.4% | |
| Operating expense total | 1.6B | 1.9B | 1.8B | 2.0B | 2.1B | 2.3B | 2.3B | 2.3B |
| Depreciation and amortization | 165.6M | 192.2M | 175.7M | 175.5M | 177.8M | 207.0M | 213.3M | 183.9M |
| EBITDA | 915.5M | 1.0B | 1.1B | 1.3B | 1.4B | 1.4B | 1.5B | 1.6B |
| EBITDA margin, % | 11.4% | 11.8% | 14.1% | 14.9% | 15.1% | 15.9% | 18.0% | |
| EBIT | 678.9M | 786.1M | 788.4M | 935.4M | 987.1M | 1.1B | 1.2B | 1.3B |
| EBIT margin, % | 8.6% | 8.5% | 10.5% | 10.6% | 11.5% | 12.5% | 14.2% | |
| Interest income | 51.7M | 42.9M | 61.9M | 89.2M | 105.1M | 149.1M | 171.3M | 163.1M |
| Interest expense | 1.3M | 1.8M | 1.3M | 1.5M | 5.6M | 504.0K | 76.0K | 102.0K |
| Pre tax profit | 748.2M | 853.7M | 947.4M | 1.0B | 1.1B | 1.2B | 1.3B | 1.4B |
| Income tax expense | 6.9M | 16.1M | 13.5M | 29.6M | 44.5M | (184.8M) | 282.9M | 23.3M |
| Net Income | 741.3M | 837.5M | 933.9M | 979.0M | 1.0B | 1.4B | 1.0B | 1.4B |