
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.0B | 79.0B | 76.0B | 88.1B | 92.6B | 98.6B | 88.7B | 82.2B |
| Cost of goods sold | 41.4B | 46.9B | 45.0B | 53.0B | 56.6B | 58.2B | 49.7B | 45.6B |
| Gross profit | 28.3B | 32.7B | 31.8B | 35.8B | 36.9B | 41.4B | 40.0B | 37.3B |
| Gross profit margin, % | 41.4% | 41.8% | 40.6% | 39.9% | 41.9% | 45.1% | 45.4% | |
| Operating expense total | 22.5B | 26.0B | 26.7B | 28.1B | 28.3B | 31.6B | 29.5B | 27.7B |
| Depreciation and amortization | 1.8B | 4.9B | 2.2B | 3.2B | 3.6B | 3.3B | 8.1B | 3.8B |
| EBITDA | 5.5B | 6.9B | 5.6B | 8.4B | 9.1B | 9.9B | 9.6B | 8.8B |
| EBITDA margin, % | 8.7% | 7.3% | 9.5% | 9.8% | 10.0% | 10.8% | 10.7% | |
| EBIT | 3.5B | 5.3B | 3.4B | 5.0B | 5.8B | 6.7B | 1.4B | 5.1B |
| EBIT margin, % | 6.7% | 4.4% | 5.7% | 6.2% | 6.8% | 1.6% | 6.2% | |
| Interest income | 868.3M | 1.1B | 1.1B | 1.0B | 1.4B | 1.7B | 1.4B | 841.9M |
| Interest expense | 550.7M | 644.2M | 572.3M | 743.1M | 1.1B | 1.6B | 1.5B | 970.8M |
| Pre tax profit | 3.9B | 5.6B | 4.2B | 5.9B | 6.5B | 6.3B | 999.2M | 2.9B |
| Income tax expense | 649.0M | 1.3B | 653.2M | 904.5M | 1.3B | 1.4B | 774.6M | 1.3B |
| Net Income | 3.2B | 4.3B | 3.5B | 5.0B | 5.2B | 4.9B | 224.6M | 1.6B |