
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0B | 10.0B | 9.9B | 12.3B | 13.9B | 15.5B | 16.7B | 15.8B |
| Cost of goods sold | 5.7B | 5.9B | 6.0B | 7.8B | 8.7B | 8.9B | 9.6B | 9.1B |
| Gross profit | 3.3B | 4.1B | 4.0B | 4.5B | 5.2B | 6.6B | 7.1B | 6.8B |
| Gross profit margin, % | 41.0% | 39.8% | 36.7% | 37.6% | 42.8% | 42.9% | 42.7% | |
| Operating expense total | 1.4B | 1.3B | 1.1B | 1.2B | 1.6B | 2.1B | 2.6B | 2.2B |
| Depreciation and amortization | 196.6M | 233.6M | 231.6M | 242.9M | 306.1M | 285.3M | 296.2M | |
| EBITDA | 1.8B | 2.8B | 2.8B | 3.3B | 3.6B | 4.5B | 4.6B | 4.5B |
| EBITDA margin, % | 27.9% | 28.5% | 26.6% | 25.8% | 29.2% | 27.4% | 28.5% | |
| EBIT | 1.9B | 2.6B | 2.7B | 3.0B | 3.4B | 4.2B | 4.4B | 4.4B |
| EBIT margin, % | 25.8% | 26.8% | 24.9% | 24.2% | 27.2% | 26.5% | 27.9% | |
| Interest income | 2.6M | 16.9M | 49.7M | 128.9M | 137.8M | 136.5M | 135.6M | 112.2M |
| Interest expense | 7.2M | 9.7M | 39.8M | 35.9M | 28.3M | 17.6M | 16.2M | |
| Pre tax profit | 2.0B | 2.7B | 2.8B | 3.3B | 3.8B | 4.5B | 5.1B | 4.9B |
| Income tax expense | 274.6M | 391.3M | 441.2M | 544.6M | 568.9M | 672.0M | 811.3M | 829.1M |
| Net Income | 1.7B | 2.3B | 2.3B | 2.8B | 3.2B | 3.9B | 4.3B | 4.1B |