
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.8B | 2.6B | 4.1B | 5.4B | 5.2B | 5.4B | 7.7B |
| Cost of goods sold | 853.7M | 1.0B | 1.5B | 2.5B | 3.3B | 3.3B | 3.5B | 5.3B |
| Gross profit | 606.8M | 773.8M | 1.2B | 1.6B | 2.1B | 1.9B | 1.8B | 2.4B |
| Gross profit margin, % | 41.6% | 42.5% | 44.2% | 39.3% | 39.2% | 36.7% | 34.0% | 31.5% |
| Operating expense total | 441.6M | 496.5M | 680.6M | 928.1M | 1.3B | 1.4B | 1.4B | 1.5B |
| Depreciation and amortization | 80.1M | 81.8M | 95.5M | 126.7M | 204.2M | 275.9M | 334.4M | 501.2M |
| EBITDA | 169.6M | 278.3M | 476.6M | 691.7M | 833.9M | 551.9M | 450.6M | 877.5M |
| EBITDA margin, % | 11.6% | 15.3% | 18.2% | 16.9% | 15.4% | 10.6% | 8.4% | 11.3% |
| EBIT | 163.0M | 262.0M | 458.3M | 623.4M | 727.9M | 313.9M | 201.3M | 474.6M |
| EBIT margin, % | 11.2% | 14.4% | 17.5% | 15.2% | 13.4% | 6.0% | 3.8% | 6.1% |
| Interest income | 8.1M | 3.6M | 20.2M | 26.7M | 43.7M | 80.2M | 62.9M | 49.2M |
| Interest expense | 18.2M | 17.3M | 16.3M | 20.3M | 20.5M | 5.7M | 8.3M | 7.6M |
| Pre tax profit | 169.3M | 245.7M | 462.0M | 642.3M | 764.5M | 423.8M | 440.7M | 530.6M |
| Income tax expense | 2.4M | 8.6M | 12.3M | 12.1M | 39.7M | 29.1M | 38.1M | 37.7M |
| Net Income | 166.9M | 237.0M | 449.7M | 630.2M | 724.8M | 394.7M | 402.6M | 492.9M |