
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 841.9M | 919.6M | 1.0B | 1.1B | 2.3B | 4.9B | 4.8B | 5.6B |
| Cost of goods sold | 603.3M | 647.6M | 745.5M | 823.6M | 1.9B | 4.0B | 3.7B | 4.3B |
| Gross profit | 238.8M | 272.1M | 255.5M | 266.7M | 399.6M | 942.9M | 1.1B | 1.3B |
| Gross profit margin, % | 29.6% | 25.5% | 24.5% | 17.1% | 19.1% | 22.8% | 23.5% | |
| Operating expense total | 129.8M | 163.9M | 164.1M | 195.8M | 277.1M | 564.1M | 547.1M | 625.4M |
| Depreciation and amortization | 6.8M | 8.8M | 11.7M | 15.0M | 27.5M | 39.7M | 55.3M | 62.7M |
| EBITDA | 109.0M | 108.2M | 91.4M | 76.5M | 122.5M | 378.8M | 537.3M | 690.3M |
| EBITDA margin, % | 11.8% | 9.1% | 7.0% | 5.3% | 7.7% | 11.3% | 12.3% | |
| EBIT | 91.6M | 96.2M | 94.6M | 65.1M | 93.3M | 302.4M | 484.6M | 613.9M |
| EBIT margin, % | 10.5% | 9.4% | 6.0% | 4.0% | 6.1% | 10.2% | 10.9% | |
| Interest income | 556.0K | 1.5M | 1.6M | 2.2M | 5.7M | 16.3M | 16.9M | 26.3M |
| Interest expense | 7.5M | 8.2M | 12.1M | 8.1M | 22.6M | 28.0M | 40.9M | 55.1M |
| Pre tax profit | 82.4M | 88.4M | 76.3M | 59.6M | 76.6M | 298.9M | 463.2M | 511.4M |
| Income tax expense | 11.6M | 4.6M | (1.2M) | 663.0K | (5.0M) | 13.5M | 46.5M | 50.2M |
| Net Income | 70.9M | 83.8M | 77.5M | 58.9M | 81.6M | 285.4M | 416.7M | 461.2M |