
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 749.6M | 639.8M | 476.2M | 515.2M | 457.3M | 530.3M | 538.0M | 564.1M |
| Cost of goods sold | 553.7M | 445.7M | 329.7M | 357.2M | 353.9M | 406.8M | 434.2M | 421.3M |
| Gross profit | 229.6M | 220.1M | 170.6M | 182.2M | 167.0M | 136.0M | 142.9M | 154.6M |
| Gross profit margin, % | 34.4% | 35.8% | 35.4% | 36.5% | 25.6% | 26.6% | 27.4% | |
| Operating expense total | 709.5M | 253.3M | 478.2M | 261.0M | 213.3M | 227.2M | 174.6M | 155.3M |
| Depreciation and amortization | 133.5M | 43.0M | 42.9M | 32.2M | 29.8M | 26.9M | 35.6M | 38.6M |
| EBITDA | (205.4M) | (13.7M) | (134.3M) | (33.0M) | (34.0M) | (79.5M) | (11.2M) | 6.8M |
| EBITDA margin, % | -2.1% | -28.2% | -6.4% | -7.4% | -15.0% | -2.1% | 1.2% | |
| EBIT | (289.5M) | (193.0K) | 1.3M | (43.3M) | (53.5M) | (95.2M) | (46.5M) | 39.3M |
| EBIT margin, % | 0.0% | 0.3% | -8.4% | -11.7% | -17.9% | -8.6% | 7.0% | |
| Interest income | 2.3M | 9.2M | 34.0M | 73.5M | 84.7M | 3.9M | 2.8M | 740.0K |
| Interest expense | 387.0K | 5.6M | 15.0M | 17.9M | 12.5M | |||
| Pre tax profit | 51.0M | 85.3M | 314.9M | 92.0M | 46.0M | (3.8M) | 36.9M | 107.9M |
| Income tax expense | 510.0K | 1.8M | 1.2M | 2.2M | 1.5M | (12.1M) | 6.4M | 14.7M |
| Net Income | 50.5M | 83.4M | 313.7M | 89.8M | 44.4M | 8.3M | 30.5M | 93.2M |