
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.4B | 1.3B | 1.4B | 1.5B | 1.6B | 1.5B | 1.4B |
| Cost of goods sold | 378.3M | 375.3M | 317.4M | 487.8M | 670.5M | 900.5M | 920.7M | 862.4M |
| Gross profit | 861.3M | 1.0B | 958.0M | 877.6M | 882.7M | 708.1M | 602.7M | 545.5M |
| Gross profit margin, % | 69.5% | 73.6% | 75.4% | 64.5% | 57.1% | 44.2% | 40.2% | 39.3% |
| Operating expense total | 702.0M | 816.0M | 743.3M | 630.4M | 678.0M | 407.2M | 393.4M | 299.5M |
| Depreciation and amortization | 39.1M | 38.0M | 41.5M | 77.4M | 62.5M | 129.7M | 88.2M | 76.2M |
| EBITDA | 155.3M | 177.4M | 210.2M | 231.3M | 198.7M | 297.6M | 200.8M | 226.2M |
| EBITDA margin, % | 12.5% | 13.0% | 16.5% | 17.0% | 12.9% | 18.6% | 13.4% | 16.3% |
| EBIT | 136.1M | 147.6M | 196.2M | 157.2M | 137.9M | 199.2M | 155.0M | 197.9M |
| EBIT margin, % | 11.0% | 10.8% | 15.4% | 11.6% | 8.9% | 12.4% | 10.3% | 14.3% |
| Interest income | 5.9M | 20.4M | 19.1M | 25.8M | 17.5M | 21.9M | 19.0M | 13.7M |
| Interest expense | 2.3M | 124.0K | 171.0K | 368.0K | 6.4M | 14.2M | 16.6M | 13.0M |
| Pre tax profit | 137.3M | 153.7M | 210.7M | 172.6M | 146.9M | 207.2M | 158.4M | 180.3M |
| Income tax expense | 15.6M | 27.2M | 29.4M | 31.3M | 15.0M | 24.1M | 6.5M | 23.5M |
| Net Income | 121.7M | 126.5M | 181.3M | 141.3M | 132.0M | 183.1M | 151.9M | 156.7M |