
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.6B | 1.7B | 1.7B | 1.4B | 1.4B | 1.3B | 1.2B |
| Cost of goods sold | 962.2M | 1.1B | 1.1B | 1.2B | 1.0B | 979.7M | 946.1M | 978.3M |
| Gross profit | 593.2M | 590.1M | 596.0M | 533.7M | 465.5M | 491.8M | 350.9M | 306.0M |
| Gross profit margin, % | 36.1% | 35.5% | 31.3% | 32.3% | 34.4% | 28.0% | 24.9% | |
| Operating expense total | 245.7M | 261.3M | 261.6M | 237.1M | 230.3M | 231.7M | 152.7M | 182.5M |
| Depreciation and amortization | 192.1M | 189.9M | 184.5M | 190.1M | 189.1M | 200.1M | 225.0M | 358.8M |
| EBITDA | 338.5M | 319.7M | 324.0M | 285.9M | 243.7M | 256.3M | 193.9M | 118.4M |
| EBITDA margin, % | 19.6% | 19.3% | 16.8% | 16.9% | 17.9% | 15.4% | 9.6% | |
| EBIT | 166.5M | 153.7M | 159.8M | 130.4M | 95.2M | 97.6M | (10.9M) | (208.0M) |
| EBIT margin, % | 9.4% | 9.5% | 7.6% | 6.6% | 6.8% | -0.9% | -16.9% | |
| Interest income | 20.4M | 19.9M | 21.9M | 30.8M | 18.4M | 23.2M | 24.3M | 26.1M |
| Interest expense | 5.0M | 8.8M | 3.4M | 11.2M | 12.2M | 9.9M | ||
| Pre tax profit | 201.9M | 185.9M | 181.0M | 141.1M | 107.2M | 108.1M | 7.0M | (197.2M) |
| Income tax expense | 1.3M | 484.0K | 749.0K | 253.0K | 408.0K | (10.4M) | 12.8M | 1.8M |
| Net Income | 200.7M | 185.4M | 180.2M | 140.9M | 106.8M | 118.5M | (5.7M) | (198.9M) |