
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.4B | 1.4B | 1.6B | 2.2B | 2.4B | 2.9B | 3.1B |
| Cost of goods sold | 959.9M | 1.0B | 1.1B | 1.4B | 1.8B | 1.9B | 2.4B | 2.5B |
| Gross profit | 220.1M | 374.4M | 278.3M | 213.6M | 385.4M | 531.1M | 545.8M | 587.2M |
| Gross profit margin, % | 26.8% | 20.4% | 13.2% | 17.4% | 22.5% | 18.9% | 19.2% | |
| Operating expense total | 109.2M | 110.0M | 130.9M | 167.3M | 201.8M | 276.4M | 199.9M | 181.7M |
| Depreciation and amortization | 31.9M | 33.8M | 34.9M | 35.2M | 37.9M | 38.9M | 42.5M | 43.1M |
| EBITDA | 119.6M | 264.4M | 161.3M | 66.9M | 181.7M | 253.4M | 345.3M | 405.4M |
| EBITDA margin, % | 19.0% | 11.8% | 4.1% | 8.2% | 10.7% | 12.0% | 13.3% | |
| EBIT | 144.4M | 85.2M | 86.8M | 79.2M | 146.6M | 170.9M | 239.7M | 249.8M |
| EBIT margin, % | 6.1% | 6.4% | 4.9% | 6.6% | 7.2% | 8.3% | 8.2% | |
| Interest income | 2.1M | 1.8M | 3.2M | 3.1M | 2.4M | 7.6M | 6.1M | 8.6M |
| Interest expense | 14.6M | 21.4M | 16.2M | 5.3M | 2.6M | (644.0K) | (2.2M) | 1.0M |
| Pre tax profit | 144.6M | 70.3M | 72.0M | 103.0M | 173.0M | 201.4M | 245.1M | 273.0M |
| Income tax expense | (72.4M) | 7.7M | 6.7M | 8.2M | 25.2M | 33.7M | 37.6M | 39.3M |
| Net Income | 217.0M | 62.7M | 65.3M | 94.8M | 147.8M | 167.6M | 207.5M | 233.8M |