
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.7B | 1.8B | 2.0B | 2.4B | 2.6B | 2.7B | 2.8B |
| Cost of goods sold | 1.2B | 1.3B | 1.3B | 1.6B | 2.0B | 2.2B | 2.3B | 2.3B |
| Gross profit | 358.3M | 459.7M | 540.7M | 392.2M | 405.6M | 441.5M | 473.1M | 526.6M |
| Gross profit margin, % | 26.6% | 30.0% | 19.8% | 16.8% | 16.9% | 17.4% | 19.0% | |
| Operating expense total | 103.4M | 129.5M | 132.6M | 36.6M | 60.4M | 93.5M | 106.5M | 110.3M |
| Depreciation and amortization | 139.7M | 160.7M | 193.5M | 191.8M | 164.1M | 145.1M | 144.3M | 152.5M |
| EBITDA | 254.8M | 330.2M | 408.1M | 355.6M | 345.2M | 348.1M | 366.6M | 416.3M |
| EBITDA margin, % | 19.1% | 22.7% | 17.9% | 14.3% | 13.3% | 13.5% | 15.0% | |
| EBIT | 89.6M | 155.3M | 200.3M | 139.7M | 148.2M | 176.0M | 181.7M | 243.8M |
| EBIT margin, % | 9.0% | 11.1% | 7.0% | 6.1% | 6.7% | 6.7% | 8.8% | |
| Interest income | 2.9M | 1.4M | 1.2M | 1.4M | 1.8M | 2.1M | 987.0K | 1.2M |
| Interest expense | 11.9M | 22.8M | 17.8M | 13.3M | 15.4M | 14.0M | 9.8M | 9.5M |
| Pre tax profit | 89.7M | 140.5M | 179.0M | 120.9M | 152.6M | 171.0M | 172.2M | 236.0M |
| Income tax expense | 25.2M | 34.3M | 40.2M | 13.2M | 17.2M | 21.8M | 40.1M | 23.9M |
| Net Income | 64.5M | 106.1M | 138.8M | 107.7M | 135.5M | 149.2M | 132.1M | 212.1M |