All values in CNY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	523.05M	470.19M	440.66M	406.37M
Cost of goods sold	60.31M	62.13M	59.54M	57.20M
Cost of revenue	60.31M	62.13M	59.54M	57.20M
Research and development expenses	8.67M	7.69M	6.59M	5.50M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	315.68M	295.17M	277.73M	260.19M
Operating expense	324.35M	302.86M	284.32M	265.69M
Total operating expenses	384.67M	364.99M	343.86M	322.89M
Operating income	138.38M	105.20M	96.80M	83.48M
Other non operating income	8.32M	5.91M	4.64M	8.31M
EBT including unusual items	149.80M	49.99M	105.65M	97.62M
EBT excluding unusual items	149.80M	115.89M	105.65M	96.96M
Income tax expense	24.36M	11.61M	28.80M	14.16M
Effective tax rate	16.26%	23.23%	27.26%	14.50%
Other operating expenses	-	-	-	-
Net income	125.44M	38.37M	76.85M	83.46M
Net profit margin	23.98%	8.16%	17.44%	20.54%
Earnings per share	-	-	-	-
Interest and investment income	6.46M	5.04M	5.22M	5.75M
Interest expense	-114.00K	-58.00K	-	-
Net interest expenses	6.35M	4.98M	5.22M	5.75M
Depreciation and amortization charges	-	-	-	-
EBITDA	145.75M	112.40M	104.00M	90.68M
Gain or loss from assets sale	-	-	-	-

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