
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 531.5M | 369.1M | 472.4M | 652.9M | 449.6M | 561.7M | 529.5M | 402.7M |
| Cost of goods sold | 383.4M | 219.0M | 300.0M | 446.2M | 260.1M | 328.1M | 302.6M | 283.6M |
| Gross profit | 189.6M | 199.1M | 225.4M | 264.2M | 237.4M | 275.5M | 266.0M | 161.5M |
| Gross profit margin, % | 35.7% | 53.9% | 47.7% | 40.5% | 52.8% | 49.0% | 50.2% | 40.1% |
| Operating expense total | 230.1M | 142.3M | 154.8M | 173.6M | 160.1M | 167.8M | 152.0M | 169.9M |
| Depreciation and amortization | 894.9M | 22.2M | 23.9M | 31.2M | 29.6M | 31.1M | 30.9M | 23.1M |
| EBITDA | (31.2M) | 69.6M | 85.2M | 108.7M | 91.3M | 113.7M | 117.7M | (760.0K) |
| EBITDA margin, % | -5.9% | 18.9% | 18.0% | 16.7% | 20.3% | 20.2% | 22.2% | -0.2% |
| EBIT | (906.9M) | 50.2M | 87.3M | 95.2M | 49.3M | 49.5M | 30.2M | (49.1M) |
| EBIT margin, % | -170.6% | 13.6% | 18.5% | 14.6% | 11.0% | 8.8% | 5.7% | -12.2% |
| Interest income | 14.0M | 15.1M | 19.7M | 9.3M | 8.5M | 12.8M | 9.9M | 14.2M |
| Interest expense | 45.0K | 3.2M | 3.3M | 4.6M | 5.0M | 6.6M | 9.8M | |
| Pre tax profit | (785.4M) | 78.9M | 117.3M | 123.8M | 68.5M | 63.3M | 37.3M | (42.9M) |
| Income tax expense | 58.1M | 10.1M | 29.3M | 32.6M | 15.8M | 12.6M | 7.9M | (9.4M) |
| Net Income | (843.5M) | 68.8M | 88.0M | 91.2M | 52.7M | 50.8M | 29.3M | (33.5M) |