
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 5.9B | 6.4B | 7.8B | 8.7B | 8.4B | 7.5B | 6.7B |
| Cost of goods sold | 4.5B | 5.1B | 5.7B | 7.2B | 8.2B | 8.0B | 6.7B | 5.9B |
| Gross profit | 1.1B | 1.3B | 1.3B | 1.3B | 1.2B | 1.3B | 1.1B | 891.9M |
| Gross profit margin, % | 22.3% | 20.7% | 16.6% | 14.2% | 15.0% | 14.1% | 13.4% | |
| Operating expense total | 886.5M | 1.1B | 1.1B | 1.0B | 989.2M | 1.1B | 898.0M | 930.0M |
| Depreciation and amortization | 74.7M | 73.5M | 73.2M | 83.1M | 90.3M | 112.5M | 116.2M | 122.5M |
| EBITDA | 175.5M | 199.3M | 276.0M | 268.8M | 239.5M | 191.8M | 148.7M | (41.1M) |
| EBITDA margin, % | 3.4% | 4.3% | 3.5% | 2.8% | 2.3% | 2.0% | -0.6% | |
| EBIT | 99.5M | 238.6M | 612.2M | 245.2M | 135.0M | 48.5M | 9.8M | (203.4M) |
| EBIT margin, % | 4.1% | 9.5% | 3.1% | 1.6% | 0.6% | 0.1% | -3.1% | |
| Interest income | 18.4M | 42.5M | 78.2M | 113.4M | 49.5M | 39.7M | 36.1M | 9.7M |
| Interest expense | 25.9M | 40.3M | 81.0M | 80.9M | 50.3M | 45.1M | 55.8M | 36.1M |
| Pre tax profit | 99.8M | 242.8M | 578.7M | 259.4M | 170.4M | 31.3M | (39.0M) | (230.4M) |
| Income tax expense | 24.8M | 42.2M | 132.8M | 40.2M | 10.0M | (34.7M) | 8.8M | (794.0K) |
| Net Income | 75.0M | 200.6M | 445.9M | 219.2M | 160.4M | 66.0M | (47.8M) | (229.6M) |