
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.7B | 4.1B | 4.8B | 5.5B | 6.0B | 6.1B | 5.7B |
| Cost of goods sold | 2.3B | 2.7B | 3.2B | 3.7B | 4.4B | 4.6B | 4.7B | 4.5B |
| Gross profit | 994.5M | 1.0B | 942.5M | 1.1B | 1.2B | 1.5B | 1.4B | 1.2B |
| Gross profit margin, % | 28.1% | 23.0% | 23.6% | 21.8% | 24.3% | 23.6% | 21.5% | |
| Operating expense total | 528.7M | 614.2M | 568.9M | 630.3M | 598.5M | 765.3M | 692.1M | 558.3M |
| Depreciation and amortization | 228.3M | 217.7M | 245.7M | 307.6M | 347.0M | 383.5M | 419.7M | 446.4M |
| EBITDA | 469.0M | 415.2M | 376.1M | 506.0M | 591.2M | 689.2M | 739.3M | 651.5M |
| EBITDA margin, % | 11.4% | 9.2% | 10.5% | 10.8% | 11.5% | 12.1% | 11.5% | |
| EBIT | 213.5M | 185.6M | 327.3M | 185.0M | 234.9M | 346.7M | 495.1M | 223.5M |
| EBIT margin, % | 5.1% | 8.0% | 3.8% | 4.3% | 5.8% | 8.1% | 4.0% | |
| Interest income | 9.9M | 12.0M | 9.0M | 6.9M | 7.2M | 8.9M | 12.5M | 10.5M |
| Interest expense | 43.7M | 56.8M | 63.3M | 65.1M | 98.0M | 79.2M | 75.4M | 65.8M |
| Pre tax profit | 192.3M | 148.8M | 262.2M | 113.6M | 150.1M | 273.0M | 433.9M | 161.2M |
| Income tax expense | 18.9M | 20.0M | 28.7M | 23.7M | 7.0M | 16.2M | 25.6M | 49.3M |
| Net Income | 173.4M | 128.8M | 233.5M | 89.9M | 143.1M | 256.8M | 408.3M | 111.9M |