
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.5B | 2.6B | 4.0B | 5.2B | 5.1B | 5.0B | 4.4B |
| Cost of goods sold | 1.1B | 1.2B | 1.3B | 1.7B | 2.2B | 2.4B | 2.5B | 2.6B |
| Gross profit | 1.3B | 1.3B | 1.4B | 2.4B | 3.0B | 2.7B | 2.5B | 1.8B |
| Gross profit margin, % | 52.3% | 51.9% | 59.1% | 58.1% | 53.6% | 49.2% | 41.2% | |
| Operating expense total | (784.3M) | (830.6M) | (899.9M) | 213.6M | (1.5B) | 223.1M | (1.8B) | (1.9B) |
| Depreciation and amortization | 951.6M | 945.2M | 1.0B | 189.4M | 1.7B | 25.0M | 2.1B | 2.4B |
| EBITDA | 2.0B | 2.1B | 2.3B | 2.2B | 4.5B | 2.5B | 4.2B | 3.7B |
| EBITDA margin, % | 86.0% | 86.0% | 53.9% | 86.3% | 49.3% | 85.0% | 83.9% | |
| EBIT | 1.2B | 1.2B | 1.3B | 2.0B | 2.9B | 2.5B | 2.3B | 1.5B |
| EBIT margin, % | 49.5% | 48.7% | 50.8% | 55.3% | 49.9% | 45.8% | 33.2% | |
| Interest income | 14.2M | 17.2M | 17.6M | 19.0M | 36.4M | 60.8M | 45.9M | 50.2M |
| Interest expense | 452.9M | 486.9M | 527.7M | 752.8M | 924.5M | 813.3M | 712.0M | 661.6M |
| Pre tax profit | 709.5M | 747.0M | 772.1M | 1.3B | 2.0B | 1.8B | 1.6B | 863.3M |
| Income tax expense | 112.5M | 98.8M | 106.9M | 100.5M | 228.4M | 226.3M | 243.0M | 145.2M |
| Net Income | 597.1M | 648.2M | 665.2M | 1.2B | 1.7B | 1.6B | 1.4B | 718.1M |