
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 513.2M | 420.0M | 499.4M | 614.0M | 634.0M | 387.4M | 470.3M | 481.0M |
| Cost of goods sold | 289.0M | 251.1M | 282.5M | 350.6M | 411.6M | 230.7M | 237.4M | 270.4M |
| Gross profit | 234.4M | 176.4M | 227.2M | 273.7M | 232.2M | 164.4M | 241.8M | 217.2M |
| Gross profit margin, % | 45.7% | 42.0% | 45.5% | 44.6% | 36.6% | 42.4% | 51.4% | 45.2% |
| Operating expense total | 73.6M | 67.2M | 98.2M | 200.3M | 103.1M | 58.3M | 15.2M | 41.8M |
| Depreciation and amortization | 32.7M | 19.4M | 31.8M | 28.5M | 32.8M | 31.0M | 31.5M | 33.7M |
| EBITDA | 165.9M | 126.7M | 161.8M | 161.4M | 129.1M | 113.5M | 198.8M | 171.0M |
| EBITDA margin, % | 32.3% | 30.2% | 32.4% | 26.3% | 20.4% | 29.3% | 42.3% | 35.5% |
| EBIT | 128.1M | 124.9M | 136.0M | 154.6M | 25.3M | 86.2M | 288.8M | 235.8M |
| EBIT margin, % | 25.0% | 29.7% | 27.2% | 25.2% | 4.0% | 22.3% | 61.4% | 49.0% |
| Interest income | 1.9M | 2.5M | 3.4M | 3.0M | 4.7M | 4.6M | 2.6M | 3.7M |
| Interest expense | 70.2M | 72.9M | 56.4M | 30.6M | 40.0M | 32.7M | 21.5M | 19.1M |
| Pre tax profit | 88.5M | 114.6M | 210.7M | 219.4M | 207.0M | 86.5M | 265.4M | 230.6M |
| Income tax expense | 23.9M | 35.4M | 33.2M | 20.7M | 55.5M | 5.8M | 27.6M | 58.5M |
| Net Income | 64.6M | 79.2M | 177.5M | 198.6M | 151.6M | 80.6M | 237.8M | 172.0M |