
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 572.1M | 587.3M | 777.1M | 964.6M | 1.1B | 1.3B | 1.5B |
| Cost of goods sold | 929.1M | 513.2M | 553.2M | 615.6M | 825.0M | 910.4M | 1.0B | 1.3B |
| Gross profit | 151.9M | 77.9M | 113.6M | 172.8M | 153.9M | 187.8M | 226.5M | 275.5M |
| Gross profit margin, % | 13.6% | 19.3% | 22.2% | 16.0% | 17.3% | 18.0% | 18.1% | |
| Operating expense total | 18.7M | 63.3M | 106.8M | 128.8M | 136.6M | 157.6M | 139.3M | 136.7M |
| Depreciation and amortization | 110.9M | 58.3M | 55.6M | 50.3M | 51.7M | 39.6M | 40.6M | 66.6M |
| EBITDA | 134.6M | 54.0M | 50.8M | 91.2M | 86.9M | 106.9M | 151.7M | 219.6M |
| EBITDA margin, % | 9.4% | 8.6% | 11.7% | 9.0% | 9.8% | 12.0% | 14.4% | |
| EBIT | 34.2M | 16.7M | 19.8M | 49.6M | 76.8M | 110.4M | 148.4M | 189.4M |
| EBIT margin, % | 2.9% | 3.4% | 6.4% | 8.0% | 10.2% | 11.8% | 12.5% | |
| Interest income | 760.0K | 622.0K | 1.2M | 683.0K | 1.5M | 2.1M | 2.8M | 1.7M |
| Interest expense | 25.7M | 13.2M | 4.3M | 2.1M | 2.7M | 2.0M | 67.0K | 2.9M |
| Pre tax profit | 30.3M | 42.5M | 49.4M | 89.2M | 172.5M | 191.8M | 215.5M | 263.6M |
| Income tax expense | 66.0K | 550.0K | 75.0K | 294.0K | 634.0K | 1.4M | 949.0K | 3.3M |
| Net Income | 30.2M | 41.9M | 49.3M | 89.0M | 171.9M | 190.4M | 214.5M | 260.3M |