
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.8B | 2.6B | 3.0B | 2.6B | 3.0B | 3.1B |
| Cost of goods sold | 1.2B | 1.2B | 1.1B | 1.2B | 1.1B | 1.1B | 1.1B |
| Gross profit | 1.5B | 1.6B | 1.6B | 1.8B | 1.5B | 1.9B | 2.0B |
| Gross profit margin, % | 57.4% | 59.7% | 61.0% | 59.8% | 63.7% | 65.1% | |
| Operating expense total | 925.6M | 1.1B | 1.1B | 1.4B | 1.1B | 1.3B | 1.6B |
| Depreciation and amortization | 52.5M | 53.6M | 45.4M | 43.5M | 113.9M | 50.2M | 36.8M |
| EBITDA | 578.1M | 465.7M | 379.1M | 411.2M | 373.4M | 566.5M | 426.9M |
| EBITDA margin, % | 16.8% | 14.5% | 13.9% | 14.6% | 18.9% | 13.7% | |
| EBIT | 420.4M | 377.7M | 499.9M | 141.3M | (90.8M) | 226.1M | 139.7M |
| EBIT margin, % | 13.7% | 19.2% | 4.8% | -3.5% | 7.6% | 4.5% | |
| Interest income | 9.7M | 10.8M | 7.1M | 7.7M | 11.9M | 29.4M | 23.4M |
| Interest expense | 2.6M | 17.2M | 719.0K | 23.4M | 23.4M | 15.6M | 14.8M |
| Pre tax profit | 668.9M | 460.6M | 430.2M | 200.7M | (112.3M) | 254.0M | 182.1M |
| Income tax expense | 142.2M | 105.7M | 75.2M | 17.9M | (7.2M) | 65.8M | 7.8M |
| Net Income | 526.7M | 355.0M | 355.0M | 182.8M | (105.1M) | 188.2M | 174.2M |