
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.9B | 4.2B | 3.9B | 3.3B | 2.7B | 3.4B | 2.6B |
| Cost of goods sold | 2.2B | 2.4B | 2.7B | 3.0B | 2.7B | 2.3B | 2.9B | 2.3B |
| Gross profit | 1.1B | 1.5B | 1.5B | 861.2M | 568.6M | 415.2M | 500.3M | 330.0M |
| Gross profit margin, % | 38.4% | 35.0% | 22.2% | 17.2% | 15.5% | 14.9% | 12.7% | |
| Operating expense total | 202.0M | 239.5M | 259.8M | 291.3M | 677.1M | 253.4M | 700.7M | 297.9M |
| Depreciation and amortization | 4.4M | 4.1M | 2.5M | 2.7M | 25.2M | 3.0M | 112.0M | 330.3M |
| EBITDA | 944.6M | 1.3B | 1.2B | 568.7M | (110.0M) | 158.5M | (201.2M) | 32.8M |
| EBITDA margin, % | 32.2% | 28.7% | 14.7% | -3.3% | 5.9% | -6.0% | 1.3% | |
| EBIT | 945.3M | 1.2B | 1.2B | 473.2M | (311.1M) | 79.7M | (308.4M) | (331.3M) |
| EBIT margin, % | 31.9% | 28.2% | 12.2% | -9.4% | 3.0% | -9.2% | -12.8% | |
| Interest income | 5.2M | 7.2M | 62.9M | 63.9M | 57.9M | 35.5M | 33.5M | 22.9M |
| Interest expense | 9.9M | 6.7M | 5.7M | 5.7M | 4.6M | 3.2M | 2.4M | 2.1M |
| Pre tax profit | 963.0M | 1.3B | 1.2B | 536.8M | (253.8M) | 130.5M | (253.9M) | (249.9M) |
| Income tax expense | 75.8M | 71.8M | 64.4M | 59.2M | 41.0M | 22.3M | (10.3M) | 31.7M |
| Net Income | 887.3M | 1.2B | 1.2B | 477.6M | (294.8M) | 108.2M | (243.6M) | (281.6M) |