
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.5B | 1.5B | 43.8B | 50.6B | 55.9B | 67.1B | 49.0B |
| Cost of goods sold | 1.2B | 1.1B | 1.1B | 38.9B | 45.2B | 49.9B | 60.5B | 44.4B |
| Gross profit | 340.1M | 358.5M | 367.1M | 5.2B | 5.7B | 6.2B | 6.7B | 4.7B |
| Gross profit margin, % | 24.2% | 24.4% | 11.8% | 11.3% | 11.1% | 10.0% | 9.5% | |
| Operating expense total | 204.9M | 139.9M | 137.8M | 2.9B | 3.9B | 4.2B | 4.4B | 2.9B |
| Depreciation and amortization | 25.8M | 36.3M | 21.3M | 388.2M | 410.5M | 541.0M | 697.0M | 867.8M |
| EBITDA | 135.6M | 218.6M | 229.2M | 2.3B | 1.8B | 2.1B | 2.3B | 1.8B |
| EBITDA margin, % | 14.7% | 15.2% | 5.2% | 3.6% | 3.7% | 3.5% | 3.7% | |
| EBIT | 113.5M | 180.1M | 219.1M | 1.8B | 1.5B | 1.7B | 1.4B | 758.3M |
| EBIT margin, % | 12.1% | 14.6% | 4.2% | 2.9% | 3.0% | 2.1% | 1.5% | |
| Interest income | 20.6M | 24.2M | 22.1M | 98.0M | 125.2M | 195.9M | 205.5M | 139.4M |
| Interest expense | 1.5M | 2.0M | 5.5M | 333.8M | 406.5M | 484.8M | 484.6M | 391.8M |
| Pre tax profit | 145.2M | 202.7M | 228.6M | 1.6B | 1.2B | 1.3B | 1.2B | 508.4M |
| Income tax expense | 33.5M | 44.9M | 39.6M | 468.4M | 467.4M | 469.4M | 423.6M | 379.9M |
| Net Income | 111.8M | 157.8M | 189.0M | 1.1B | 717.7M | 874.4M | 820.0M | 128.5M |