
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 945.5M | 1.0B | 1.3B | 1.7B | 2.0B | 1.9B | 2.1B | 2.3B |
| Cost of goods sold | 705.0M | 744.4M | 951.3M | 1.3B | 1.5B | 1.5B | 1.6B | 1.7B |
| Gross profit | 240.5M | 276.7M | 331.4M | 481.6M | 446.6M | 411.6M | 526.9M | 567.1M |
| Gross profit margin, % | 27.1% | 25.9% | 27.6% | 22.7% | 21.6% | 24.6% | 25.0% | |
| Operating expense total | 94.6M | 95.2M | 98.4M | 147.0M | 169.5M | 177.4M | 174.4M | 224.9M |
| Depreciation and amortization | 26.3M | 33.2M | 35.4M | 41.3M | 52.9M | 80.4M | 100.5M | 99.2M |
| EBITDA | 145.9M | 181.5M | 232.9M | 334.7M | 277.1M | 234.2M | 352.5M | 342.2M |
| EBITDA margin, % | 17.8% | 18.2% | 19.2% | 14.1% | 12.3% | 16.4% | 15.1% | |
| EBIT | 102.7M | 132.1M | 178.1M | 253.2M | 195.9M | 147.2M | 220.4M | 242.3M |
| EBIT margin, % | 12.9% | 13.9% | 14.5% | 10.0% | 7.7% | 10.3% | 10.7% | |
| Interest income | 1.2M | 1.1M | 1.1M | 2.4M | 1.5M | 2.5M | 7.9M | 6.9M |
| Interest expense | 1.1M | 1.8M | 2.3M | 2.2M | 4.2M | 10.2M | 13.0M | (463.0K) |
| Pre tax profit | 114.4M | 145.0M | 189.1M | 261.9M | 198.5M | 148.8M | 211.7M | 248.2M |
| Income tax expense | 12.4M | 17.2M | 23.0M | 30.9M | 14.6M | 11.2M | 24.6M | 26.5M |
| Net Income | 102.0M | 127.7M | 166.1M | 231.0M | 184.0M | 137.6M | 187.1M | 221.7M |