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Financial statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 3.1B | 3.6B | 3.7B | 3.7B |
| Cost of goods sold | (2.1B) | (2.6B) | (2.8B) | (2.8B) |
| Gross profit | 1.1B | 1.2B | 1.1B | 989.3M |
| Gross profit margin, % | 34.1% | 32.0% | 28.4% | 27.0% |
| Operating expense total | (650.1M) | (752.4M) | (536.4M) | (500.4M) |
| Depreciation and amortization | (111.3M) | (100.6M) | (130.4M) | (129.0M) |
| EBITDA | 518.3M | 485.1M | 578.2M | 518.4M |
| EBITDA margin, % | 16.6% | 13.5% | 15.5% | 14.2% |
| EBIT | 405.9M | 368.2M | 452.9M | 346.5M |
| EBIT margin, % | 13.0% | 10.2% | 12.1% | 9.5% |
| Interest income | 6.7M | 12.6M | 23.5M | 20.2M |
| Interest expense | (79.6M) | (82.2M) | (91.9M) | (59.9M) |
| Pre tax profit | 485.7M | 418.9M | 440.7M | 355.8M |
| Income tax expense | (34.9M) | (31.6M) | (51.2M) | (21.2M) |
| Net Income | 450.8M | 387.3M | 389.6M | 334.6M |