Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Retail

1.53TCr 1.92TCr 2.05TCr 2.19TCr 2.23TCr

Gross Profit

- - - - -

- - - - 447.54Cr

Franchise and Distribution

100.7Cr 153.86Cr 342.28Cr 394.04Cr 447.54Cr

Gross Profit

- - - - -

Other Operations

45Cr 44Cr 59Cr 62Cr 64Cr

Unallocated Other Operations

- - - - -

Gross Profit

- - - - -

- - - - 64Cr

- - - - 2.23TCr
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

1.68TCr 2.12TCr 2.45TCr 2.65TCr 2.75TCr

Total Assets

1.73TCr 2.08TCr 2.41TCr 2.64TCr 2.65TCr

Interest Expense

-21Cr -23Cr -24Cr -25Cr -19Cr

Income Tax Expense

24Cr 34Cr 40Cr 36Cr 49Cr

D&A

113.92Cr 127.21Cr 142.86Cr 158.35Cr 152.46Cr

CAPEX

-129.49Cr -103.48Cr -179.66Cr -147.58Cr -49Cr

Net Income

79Cr 103.57Cr 116.65Cr 91Cr 123.52Cr

EBT

104.39Cr 141.49Cr 162.78Cr 133.97Cr 184.94Cr

Operating Income

104.05Cr 142.08Cr 163.18Cr 135.41Cr 185.87Cr
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