
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.5B | 2.9B | 3.0B | 2.3B | 2.3B | 2.8B | 3.2B |
| Cost of goods sold | 1.5B | 1.8B | 2.0B | 2.0B | 1.6B | 1.8B | 2.2B | 2.5B |
| Gross profit | 683.6M | 757.8M | 915.8M | 1.0B | 755.0M | 626.4M | 647.5M | 781.8M |
| Gross profit margin, % | 30.8% | 31.8% | 33.7% | 33.0% | 27.0% | 23.0% | 24.3% | |
| Operating expense total | 334.6M | 394.0M | 420.0M | 508.4M | 403.5M | 389.9M | 407.0M | 424.0M |
| Depreciation and amortization | 67.5M | 69.7M | 68.0M | 409.1M | 99.4M | 74.1M | 99.9M | 124.8M |
| EBITDA | 353.9M | 371.5M | 505.0M | 514.3M | 354.9M | 244.8M | 245.8M | 362.9M |
| EBITDA margin, % | 15.1% | 17.5% | 17.1% | 15.5% | 10.5% | 8.7% | 11.3% | |
| EBIT | 277.5M | 411.0M | 448.2M | 80.3M | 274.5M | 162.3M | 104.8M | 200.1M |
| EBIT margin, % | 16.7% | 15.6% | 2.7% | 12.0% | 7.0% | 3.7% | 6.2% | |
| Interest income | 1.3M | 732.0K | 963.0K | 6.6M | 6.6M | 6.5M | 8.0M | 8.8M |
| Interest expense | 28.4M | 40.3M | 20.0M | 20.0M | 24.2M | 42.5M | 42.6M | 51.9M |
| Pre tax profit | 261.7M | 381.6M | 436.6M | 95.1M | 265.1M | 137.2M | 88.1M | 157.6M |
| Income tax expense | 26.6M | 49.1M | 52.4M | 44.5M | 30.1M | 13.8M | 14.2M | 28.2M |
| Net Income | 235.0M | 332.5M | 384.2M | 50.5M | 235.0M | 123.3M | 73.9M | 129.4M |