
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9B | 8.3B | 7.9B | 8.7B | 7.1B | 7.6B | 7.0B | 6.9B |
| Cost of goods sold | 5.1B | 5.3B | 5.0B | 5.9B | 4.7B | 4.7B | 4.3B | 4.2B |
| Gross profit | 2.9B | 3.0B | 3.0B | 2.9B | 2.5B | 3.1B | 2.7B | 2.7B |
| Gross profit margin, % | 36.5% | 37.7% | 33.0% | 35.7% | 40.4% | 39.1% | 39.1% | |
| Operating expense total | 2.1B | 2.1B | 2.1B | 1.9B | 1.7B | 2.1B | 1.8B | 1.6B |
| Depreciation and amortization | 103.5M | 162.8M | 135.6M | 142.8M | 127.3M | 142.7M | 168.6M | 170.6M |
| EBITDA | 821.5M | 971.4M | 935.6M | 995.6M | 830.2M | 1.0B | 964.9M | 1.1B |
| EBITDA margin, % | 11.8% | 11.9% | 11.5% | 11.6% | 13.6% | 13.8% | 15.7% | |
| EBIT | 799.7M | 864.2M | 846.1M | 908.0M | 720.5M | 907.5M | 885.5M | 977.8M |
| EBIT margin, % | 10.5% | 10.8% | 10.5% | 10.1% | 11.9% | 12.7% | 14.3% | |
| Interest income | 1.8M | 3.6M | 3.5M | 2.1M | 22.5M | 111.1M | 70.9M | 22.6M |
| Interest expense | 3.0M | 6.0M | 21.2M | 15.9M | 12.6M | 7.6M | 5.5M | 1.2M |
| Pre tax profit | 1.0B | 1.0B | 940.2M | 1.1B | 886.3M | 1.1B | 1.0B | 1.1B |
| Income tax expense | 142.4M | 147.6M | 140.3M | 140.7M | 100.6M | 151.9M | 125.1M | 160.6M |
| Net Income | 899.6M | 890.8M | 799.8M | 910.3M | 785.7M | 930.2M | 904.8M | 922.6M |