
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.9B | 42.9B | 48.7B | 56.0B | 62.6B | 70.2B | 75.8B | 29.2B |
| Cost of goods sold | 10.5B | 12.8B | 14.8B | 16.3B | 18.2B | 20.2B | 20.5B | 9.1B |
| Gross profit | 23.6B | 30.3B | 34.4B | 40.1B | 45.0B | 50.6B | 55.7B | 20.4B |
| Gross profit margin, % | 70.7% | 70.7% | 71.7% | 71.9% | 72.1% | 73.5% | 69.8% | |
| Operating expense total | 5.8B | 7.4B | 7.9B | 9.2B | 9.7B | 10.9B | 14.0B | 10.5B |
| Depreciation and amortization | 503.2M | 437.6M | 463.7M | 464.8M | 525.6M | 551.1M | 714.3M | 768.5M |
| EBITDA | 17.9B | 23.0B | 26.6B | 31.0B | 35.4B | 39.7B | 41.7B | 10.0B |
| EBITDA margin, % | 53.7% | 54.5% | 55.4% | 56.5% | 56.6% | 55.1% | 34.1% | |
| EBIT | 17.4B | 22.6B | 26.1B | 30.6B | 35.0B | 39.4B | 41.3B | 9.4B |
| EBIT margin, % | 52.7% | 53.6% | 54.7% | 55.9% | 56.1% | 54.5% | 32.2% | |
| Interest income | 1.1B | 1.4B | 1.5B | 1.8B | 2.1B | 2.5B | 2.9B | 2.7B |
| Interest expense | 69.1M | 48.0M | 11.6M | 40.4M | 28.6M | |||
| Pre tax profit | 18.6B | 24.1B | 27.7B | 32.5B | 37.1B | 41.9B | 44.2B | 12.2B |
| Income tax expense | 4.6B | 5.9B | 6.8B | 7.9B | 9.1B | 10.4B | 11.0B | 2.9B |
| Net Income | 14.0B | 18.2B | 20.9B | 24.5B | 28.0B | 31.5B | 33.2B | 9.3B |