
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8B | 6.1B | 6.1B | 7.3B | 6.5B | 5.9B | 7.1B | 7.0B |
| Cost of goods sold | 4.9B | 4.2B | 4.5B | 5.8B | 4.8B | 4.2B | 5.3B | 5.4B |
| Gross profit | 2.0B | 2.0B | 1.8B | 1.7B | 1.7B | 1.9B | 2.0B | 1.8B |
| Gross profit margin, % | 29.1% | 33.2% | 28.8% | 23.6% | 27.0% | 31.6% | 28.0% | 25.4% |
| Operating expense total | 1.3B | 1.3B | 1.0B | 1.1B | 955.9M | 1.1B | 1.1B | 1.3B |
| Depreciation and amortization | 140.2M | 151.8M | 163.7M | 163.8M | 146.6M | 136.9M | 134.1M | 166.1M |
| EBITDA | 696.8M | 751.1M | 728.0M | 680.0M | 793.6M | 825.6M | 868.3M | 511.7M |
| EBITDA margin, % | 10.3% | 12.4% | 11.9% | 9.3% | 12.3% | 13.9% | 12.2% | 7.3% |
| EBIT | 621.2M | 719.1M | 737.5M | 435.7M | 536.8M | 617.8M | 667.6M | 244.5M |
| EBIT margin, % | 9.2% | 11.8% | 12.0% | 5.9% | 8.3% | 10.4% | 9.4% | 3.5% |
| Interest income | 7.5M | 9.1M | 10.0M | 14.6M | 24.4M | 29.0M | 33.3M | 14.3M |
| Interest expense | 35.6M | 27.9M | 23.5M | 16.8M | 15.0M | 17.7M | 36.1M | 5.5M |
| Pre tax profit | 595.3M | 728.3M | 712.8M | 415.4M | 632.2M | 654.3M | 766.6M | 282.8M |
| Income tax expense | 100.5M | 119.6M | 100.9M | 58.5M | 82.6M | 86.0M | 109.0M | 67.1M |
| Net Income | 494.8M | 608.7M | 611.9M | 356.9M | 549.5M | 568.2M | 657.6M | 215.7M |