
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 3.4B | 7.8B | 8.0B | 4.8B | 4.8B | 6.1B | 5.6B |
| Cost of goods sold | 1.6B | 1.9B | 2.8B | 4.3B | 4.4B | 4.3B | 5.2B | 4.8B |
| Gross profit | 1.0B | 1.6B | 5.0B | 3.8B | 464.6M | 569.8M | 988.3M | 847.0M |
| Gross profit margin, % | 11.8% | 16.1% | 15.1% | |||||
| Operating expense total | 353.2M | 687.2M | 765.4M | 1.2B | 557.2M | 576.3M | 644.0M | 521.5M |
| Depreciation and amortization | 304.2M | 283.1M | 2.0B | 2.1B | 473.1M | 507.3M | 518.6M | 642.4M |
| EBITDA | 694.5M | 911.2M | 4.3B | 2.6B | (116.7M) | (2.2M) | 336.2M | 334.0M |
| EBITDA margin, % | 0.0% | 5.5% | 6.0% | |||||
| EBIT | 382.4M | 651.1M | 2.3B | 1.5B | (629.7M) | (512.8M) | (194.9M) | (456.5M) |
| EBIT margin, % | -10.7% | -3.2% | -8.1% | |||||
| Interest income | 31.6M | 36.9M | 64.0M | 56.7M | 36.7M | 26.3M | 30.4M | 24.7M |
| Interest expense | 75.7M | 114.2M | 189.9M | 133.3M | 129.5M | 180.5M | 279.0M | 272.1M |
| Pre tax profit | 357.9M | 576.3M | 2.0B | 1.3B | (405.9M) | (622.6M) | (401.6M) | (661.1M) |
| Income tax expense | 2.6M | 56.8M | 255.3M | 191.6M | (33.5M) | (54.2M) | 63.3M | 137.3M |
| Net Income | 355.3M | 519.5M | 1.8B | 1.2B | (372.3M) | (568.4M) | (464.9M) | (798.4M) |