
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 390.5M | 475.8M | 503.6M | 529.7M | 434.5M | 312.1M | 385.3M | 486.7M |
| Cost of goods sold | 375.2M | 335.7M | 315.8M | 321.5M | 176.6M | 155.9M | 187.6M | 276.9M |
| Gross profit | 31.0M | 156.8M | 196.6M | 215.5M | 265.9M | 163.7M | 205.1M | 224.8M |
| Gross profit margin, % | 33.0% | 39.0% | 40.7% | 61.2% | 52.5% | 53.2% | 46.2% | |
| Operating expense total | 44.5M | 67.3M | 108.1M | 145.6M | 156.5M | 166.9M | 148.5M | 146.9M |
| Depreciation and amortization | 45.5M | 9.2M | 4.0M | 66.2M | 16.8M | 269.9M | 14.8M | 49.6M |
| EBITDA | (13.4M) | 89.6M | 84.1M | 76.1M | 118.9M | (2.5M) | 41.3M | 62.6M |
| EBITDA margin, % | 18.8% | 16.7% | 14.4% | 27.4% | -0.8% | 10.7% | 12.9% | |
| EBIT | (76.7M) | 80.6M | 892.8M | 17.1M | 113.4M | (251.7M) | 30.5M | 72.8M |
| EBIT margin, % | 16.9% | 177.3% | 3.2% | 26.1% | -80.6% | 7.9% | 15.0% | |
| Interest income | 1.4M | 1.6M | 1.5M | 5.8M | 1.4M | 2.3M | 2.7M | 2.8M |
| Interest expense | 363.0K | 4.2M | 3.1M | 1.8M | 3.1M | 3.1M | 2.8M | 3.4M |
| Pre tax profit | 107.2M | 122.9M | 887.7M | 50.6M | 129.3M | (244.7M) | 17.9M | 109.8M |
| Income tax expense | (394.0K) | 13.8M | 197.7M | 11.3M | 10.6M | (2.1M) | 713.0K | 27.3M |
| Net Income | 107.6M | 109.1M | 690.0M | 39.4M | 118.7M | (242.6M) | 17.2M | 82.6M |