
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 1.8B | 1.9B | 2.9B | 3.7B | 4.2B | 4.5B | 5.0B |
| Cost of goods sold | 1.6B | 1.4B | 1.5B | 2.3B | 3.1B | 3.7B | 3.8B | 3.9B |
| Gross profit | 457.5M | 421.5M | 395.3M | 672.1M | 686.5M | 618.2M | 790.9M | 1.3B |
| Gross profit margin, % | 22.6% | 23.1% | 21.1% | 23.3% | 18.6% | 14.6% | 17.7% | 25.2% |
| Operating expense total | 248.5M | 208.1M | 154.9M | 155.2M | 139.2M | 161.5M | 84.3M | 82.9M |
| Depreciation and amortization | 60.6M | 79.3M | 109.7M | 118.8M | 208.7M | 260.6M | 342.6M | 420.1M |
| EBITDA | 209.0M | 213.3M | 240.4M | 516.9M | 547.3M | 456.7M | 706.6M | 1.2B |
| EBITDA margin, % | 10.3% | 11.7% | 12.8% | 18.0% | 14.8% | 10.8% | 15.8% | 23.6% |
| EBIT | 143.9M | 172.5M | 155.0M | 378.3M | 336.2M | 270.3M | 356.6M | 716.4M |
| EBIT margin, % | 7.1% | 9.5% | 8.3% | 13.1% | 9.1% | 6.4% | 8.0% | 14.2% |
| Interest income | 10.3M | 7.6M | 6.8M | 3.4M | 3.4M | 2.9M | 2.6M | 3.5M |
| Interest expense | 12.1M | 5.8M | 17.3M | 10.9M | 27.0M | 64.1M | 92.5M | 54.7M |
| Pre tax profit | 168.7M | 178.4M | 127.2M | 364.6M | 332.3M | 219.0M | 283.0M | 670.7M |
| Income tax expense | 39.8M | 39.3M | 25.4M | 86.6M | 32.0M | 35.1M | 30.6M | 108.4M |
| Net Income | 128.9M | 139.1M | 101.7M | 278.0M | 300.4M | 183.9M | 252.3M | 562.3M |