
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.8B | 2.3B | 2.1B | 2.8B | 3.7B | 3.6B | 4.0B |
| Cost of goods sold | 650.3M | 1.1B | 1.5B | 1.4B | 2.0B | 2.4B | 2.3B | 2.6B |
| Gross profit | 523.3M | 639.1M | 824.4M | 733.1M | 839.1M | 1.3B | 1.4B | 1.6B |
| Gross profit margin, % | 36.2% | 35.8% | 35.8% | 30.5% | 35.9% | 38.0% | 38.4% | |
| Operating expense total | 322.8M | 493.3M | 480.8M | 499.6M | 543.9M | 701.6M | 755.8M | 812.1M |
| Depreciation and amortization | 12.3M | 115.5M | 18.6M | 30.5M | 59.0M | 160.7M | 92.5M | 107.9M |
| EBITDA | 204.5M | 145.8M | 365.8M | 252.5M | 295.6M | 624.3M | 633.1M | 754.1M |
| EBITDA margin, % | 8.3% | 15.9% | 12.3% | 10.7% | 17.0% | 17.4% | 18.6% | |
| EBIT | 70.4M | 100.9M | 314.6M | 294.2M | 298.7M | 600.5M | 548.2M | 592.6M |
| EBIT margin, % | 5.7% | 13.7% | 14.3% | 10.9% | 16.4% | 15.1% | 14.6% | |
| Interest income | 6.6M | 4.1M | 7.6M | 5.5M | 7.6M | 4.4M | 6.9M | 6.8M |
| Interest expense | 160.0K | 931.0K | 557.0K | 14.6M | 24.2M | 30.5M | 43.2M | 42.6M |
| Pre tax profit | 108.9M | 95.3M | 285.4M | 291.1M | 296.1M | 569.8M | 521.2M | 579.9M |
| Income tax expense | 3.9M | 12.8M | 25.6M | 11.1M | 28.4M | 64.4M | 61.7M | 39.1M |
| Net Income | 105.0M | 82.5M | 259.8M | 280.0M | 267.7M | 505.4M | 459.5M | 540.8M |