
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 2.7B | 3.9B | 6.1B | 5.0B | 5.6B | 7.2B | 8.8B |
| Cost of goods sold | 1.7B | 1.4B | 2.0B | 3.2B | 2.9B | 3.4B | 4.2B | 5.2B |
| Gross profit | 2.0B | 1.3B | 2.0B | 3.0B | 2.2B | 2.2B | 3.1B | 3.7B |
| Gross profit margin, % | 48.8% | 50.9% | 48.6% | 43.9% | 39.2% | 43.0% | 42.1% | |
| Operating expense total | 282.8M | 206.4M | 303.4M | 550.4M | 463.6M | 454.1M | 430.7M | 500.3M |
| Depreciation and amortization | 228.7M | 262.1M | 287.8M | 396.2M | 525.2M | 595.5M | 641.6M | 727.3M |
| EBITDA | 1.7B | 1.1B | 1.7B | 2.4B | 1.7B | 1.7B | 2.7B | 3.2B |
| EBITDA margin, % | 41.2% | 43.3% | 39.6% | 34.7% | 31.1% | 37.0% | 36.4% | |
| EBIT | 1.5B | 943.4M | 1.5B | 2.1B | 1.4B | 1.6B | 2.3B | 2.8B |
| EBIT margin, % | 35.3% | 37.5% | 34.8% | 27.7% | 28.0% | 32.4% | 32.4% | |
| Interest income | 2.4M | 5.2M | 77.3M | 103.2M | 154.6M | 174.9M | 203.6M | 196.9M |
| Interest expense | 4.6M | 6.7M | 3.4M | 5.6M | 8.9M | 22.5M | 27.7M | 20.4M |
| Pre tax profit | 1.6B | 1.0B | 1.7B | 2.3B | 1.7B | 1.8B | 2.5B | 3.0B |
| Income tax expense | 229.6M | 142.5M | 237.0M | 290.2M | 160.2M | 199.7M | 328.7M | 391.2M |
| Net Income | 1.3B | 874.1M | 1.4B | 2.0B | 1.5B | 1.6B | 2.2B | 2.6B |