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Financial statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 182.4B | 198.7B | 207.9B | 225.8B |
| Cost of goods sold | (130.5B) | (140.9B) | (147.5B) | (156.5B) |
| Gross profit | 52.8B | 59.1B | 61.6B | 70.3B |
| Gross profit margin, % | 28.9% | 29.7% | 29.6% | 31.1% |
| Operating expense total | (39.5B) | (44.5B) | (45.9B) | (51.6B) |
| Depreciation and amortization | (3.1B) | (5.9B) | (5.0B) | (4.2B) |
| EBITDA | 13.3B | 14.6B | 15.7B | 18.7B |
| EBITDA margin, % | 7.3% | 7.4% | 7.5% | 8.3% |
| EBIT | 10.8B | 10.0B | 10.7B | 14.2B |
| EBIT margin, % | 5.9% | 5.1% | 5.1% | 6.3% |
| Interest income | 484.7M | 550.2M | 486.2M | 564.6M |
| Interest expense | (1.5B) | (1.7B) | (1.3B) | (712.4M) |
| Pre tax profit | 11.8B | 14.6B | 13.6B | 15.9B |
| Income tax expense | (1.9B) | (2.3B) | (2.2B) | (2.7B) |
| Net Income | 9.9B | 12.3B | 11.3B | 13.2B |