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Financial statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 994.9M | 1.2B | 1.9B | 1.7B |
| Cost of goods sold | (892.2M) | (1.1B) | (1.7B) | (1.7B) |
| Gross profit | 287.2M | 365.8M | 703.1M | 542.3M |
| Gross profit margin, % | 28.9% | 29.4% | 37.1% | 32.7% |
| Operating expense total | (83.1M) | (118.8M) | (109.5M) | (125.0M) |
| Depreciation and amortization | (58.9M) | (106.1M) | (78.1M) | (56.9M) |
| EBITDA | 204.1M | 247.0M | 585.8M | 418.2M |
| EBITDA margin, % | 20.5% | 19.8% | 30.9% | 25.2% |
| EBIT | 140.6M | 91.5M | 583.2M | 361.5M |
| EBIT margin, % | 14.1% | 7.3% | 30.8% | 21.8% |
| Interest income | 1.3M | 1.1M | 1.8M | 2.2M |
| Interest expense | (1.9M) | (17.6M) | (21.9M) | (21.6M) |
| Pre tax profit | 148.2M | 76.3M | 549.7M | 510.6M |
| Income tax expense | (21.1M) | (20.1M) | (92.9M) | (70.9M) |
| Net Income | 127.1M | 56.2M | 456.8M | 439.7M |