
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3B | 13.6B | 14.2B | 17.6B | 21.2B | 25.7B | 26.0B | 21.5B |
| Cost of goods sold | 2.9B | 3.1B | 2.8B | 3.0B | 3.4B | 3.5B | 3.9B | 3.4B |
| Gross profit | 8.5B | 10.8B | 11.6B | 14.8B | 18.2B | 22.6B | 22.6B | 18.4B |
| Gross profit margin, % | 79.0% | 81.6% | 84.5% | 85.8% | 87.8% | 86.8% | 85.3% | |
| Operating expense total | 4.1B | 5.1B | 3.9B | 4.4B | 4.3B | 4.7B | 4.2B | 3.8B |
| Depreciation and amortization | 164.1M | 167.4M | 309.0M | 551.0M | 628.3M | 665.8M | 797.9M | 782.4M |
| EBITDA | 4.5B | 5.9B | 7.9B | 10.6B | 14.0B | 17.9B | 18.5B | 14.7B |
| EBITDA margin, % | 42.9% | 55.5% | 60.3% | 66.1% | 69.6% | 71.0% | 68.4% | |
| EBIT | 4.3B | 5.7B | 7.6B | 10.1B | 13.5B | 17.4B | 17.7B | 14.0B |
| EBIT margin, % | 42.1% | 53.5% | 57.7% | 63.4% | 67.5% | 68.2% | 65.1% | |
| Interest income | 280.8M | 344.7M | 333.4M | 419.9M | 505.7M | 864.0M | 797.9M | 678.5M |
| Interest expense | 64.7M | 139.6M | 190.4M | 195.1M | 229.7M | 488.0M | 304.3M | 156.6M |
| Pre tax profit | 4.7B | 6.1B | 7.9B | 10.6B | 13.9B | 17.8B | 18.2B | 14.7B |
| Income tax expense | 1.1B | 1.5B | 2.0B | 2.6B | 3.4B | 4.5B | 4.7B | 3.8B |
| Net Income | 3.5B | 4.6B | 6.0B | 7.9B | 10.4B | 13.3B | 13.5B | 10.9B |