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Financial statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 3.1B | 3.6B | 5.3B | 6.9B |
| Cost of goods sold | (2.4B) | (2.9B) | (4.3B) | (5.9B) |
| Gross profit | 898.5M | 991.5M | 1.3B | 1.5B |
| Gross profit margin, % | 28.7% | 27.2% | 24.5% | 21.5% |
| Operating expense total | (221.7M) | (230.3M) | (213.5M) | (212.2M) |
| Depreciation and amortization | (159.6M) | (217.6M) | (330.6M) | (440.9M) |
| EBITDA | 676.8M | 761.2M | 1.1B | 1.3B |
| EBITDA margin, % | 21.6% | 20.9% | 20.5% | 18.4% |
| EBIT | 418.4M | 527.6M | 736.1M | 823.8M |
| EBIT margin, % | 13.4% | 14.5% | 13.9% | 11.9% |
| Interest income | 2.5M | 5.3M | 1.9M | 2.1M |
| Interest expense | (1.5M) | (24.7M) | (58.7M) | (91.4M) |
| Pre tax profit | 423.3M | 516.5M | 591.6M | 737.1M |
| Income tax expense | (42.8M) | (53.8M) | (72.7M) | (66.6M) |
| Net Income | 380.5M | 462.7M | 518.9M | 670.4M |