
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 748.0M | 805.6M | 886.0M | 1.1B | 1.3B | 1.5B | 1.2B | 1.1B |
| Cost of goods sold | 505.4M | 557.3M | 641.3M | 701.0M | 903.1M | 1.1B | 895.2M | 776.2M |
| Gross profit | 249.6M | 259.4M | 253.7M | 393.4M | 417.5M | 439.9M | 342.6M | 317.9M |
| Gross profit margin, % | 32.2% | 28.6% | 36.5% | 32.0% | 28.9% | 28.0% | 29.4% | |
| Operating expense total | 199.4M | 201.9M | 156.7M | 178.8M | 175.2M | 182.5M | 202.2M | 193.0M |
| Depreciation and amortization | 76.9M | 74.3M | 71.9M | 65.6M | 65.3M | 64.4M | 67.0M | 72.8M |
| EBITDA | 50.2M | 57.6M | 96.9M | 214.6M | 242.3M | 257.4M | 140.4M | 124.9M |
| EBITDA margin, % | 7.1% | 10.9% | 19.9% | 18.6% | 16.9% | 11.5% | 11.6% | |
| EBIT | (57.9M) | (89.8M) | 13.9M | 171.6M | 187.8M | 223.3M | (2.4M) | 72.3M |
| EBIT margin, % | -11.1% | 1.6% | 15.9% | 14.4% | 14.6% | -0.2% | 6.7% | |
| Interest income | 2.3M | 2.7M | 14.9M | 27.0M | 29.1M | 34.0M | 33.1M | 37.6M |
| Interest expense | 238.0K | 557.0K | 510.0K | 391.0K | 593.0K | 929.0K | 1.2M | |
| Pre tax profit | (1.2M) | (29.9M) | 69.0M | 239.6M | 292.9M | 301.0M | 61.8M | 137.6M |
| Income tax expense | 23.5M | 10.3M | 20.1M | 889.0K | 3.9M | 1.8M | (21.8M) | 28.5M |
| Net Income | (24.7M) | (40.2M) | 48.9M | 238.7M | 288.9M | 299.2M | 83.7M | 109.0M |