
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.2B | 1.6B | 2.3B | 2.8B | 4.0B | 3.6B | 4.1B |
| Cost of goods sold | 1.2B | 1.5B | 1.2B | 1.8B | 1.9B | 2.8B | 2.7B | 2.9B |
| Gross profit | 744.2M | 675.8M | 426.6M | 550.3M | 863.5M | 1.2B | 981.8M | 1.3B |
| Gross profit margin, % | 31.3% | 26.2% | 29.3% | 27.1% | 30.8% | |||
| Operating expense total | 425.2M | 476.6M | 440.5M | 516.7M | 635.4M | 817.3M | 802.2M | 926.1M |
| Depreciation and amortization | 55.5M | 69.7M | 63.9M | 58.9M | 51.3M | 59.3M | 123.6M | 86.8M |
| EBITDA | 319.0M | 199.1M | (13.9M) | 33.6M | 228.1M | 346.4M | 179.6M | 338.3M |
| EBITDA margin, % | 9.2% | -0.9% | 8.7% | 5.0% | 8.2% | |||
| EBIT | 243.9M | 112.6M | (107.6M) | 9.3M | 195.2M | 322.0M | 70.9M | 257.0M |
| EBIT margin, % | 5.2% | -6.6% | 8.1% | 2.0% | 6.3% | |||
| Interest income | 1.4M | 2.8M | 3.7M | 3.4M | 5.1M | 9.3M | 6.1M | 26.9M |
| Interest expense | 1.9M | 2.7M | 1.7M | 1.2M | 1.3M | |||
| Pre tax profit | 273.3M | 124.4M | (107.1M) | 15.4M | 209.8M | 337.3M | 111.4M | 280.9M |
| Income tax expense | 38.1M | 20.8M | (35.4M) | (14.3M) | 6.2M | 27.8M | 8.7M | 35.4M |
| Net Income | 235.2M | 103.7M | (71.7M) | 29.8M | 203.6M | 309.5M | 102.7M | 245.5M |