
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 379.6M | 323.1M | 234.2M | 168.3M | 206.7M | 267.9M | 312.7M | 431.2M |
| Cost of goods sold | 372.1M | 352.9M | 412.4M | 299.4M | 376.3M | 281.7M | 361.1M | 314.8M |
| Gross profit | 121.9M | 118.7M | (77.8M) | 105.4M | (68.1M) | 108.2M | 123.9M | 146.1M |
| Gross profit margin, % | 36.7% | -33.2% | 62.7% | -33.0% | 40.4% | 39.6% | 33.9% | |
| Operating expense total | 78.6M | 72.2M | 73.2M | 67.4M | 75.6M | 81.4M | 92.9M | 101.1M |
| Depreciation and amortization | 40.5M | 38.3M | 108.3M | 31.4M | 42.2M | 20.8M | 16.0M | 17.6M |
| EBITDA | 43.4M | 46.5M | (151.0M) | 38.1M | (143.7M) | 26.8M | 31.0M | 40.1M |
| EBITDA margin, % | 14.4% | -64.5% | 22.6% | -69.5% | 10.0% | 9.9% | 9.3% | |
| EBIT | 2.3M | 18.7M | (380.1M) | 20.6M | (325.1M) | (13.4M) | 35.1M | 33.4M |
| EBIT margin, % | 5.8% | -162.3% | 12.2% | -157.3% | -5.0% | 11.2% | 7.8% | |
| Interest income | 12.1M | 8.0M | 5.8M | 5.0M | 3.1M | 5.3M | 4.1M | 3.7M |
| Interest expense | 14.7M | 11.6M | 10.8M | 5.0M | 3.9M | 6.1M | 6.8M | 5.2M |
| Pre tax profit | 15.3M | 18.5M | (403.5M) | 18.4M | (314.1M) | (10.1M) | 32.8M | 24.0M |
| Income tax expense | 2.1M | 6.3M | (41.3M) | 3.6M | 8.3M | 2.9M | 10.6M | 3.5M |
| Net Income | 13.2M | 12.1M | (362.2M) | 14.8M | (322.4M) | (13.0M) | 22.2M | 20.5M |