
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0B | 124.6B | 135.9B | 232.2B | 211.7B | 184.4B | 180.4B | 139.9B |
| Cost of goods sold | 74.3B | 93.2B | 116.4B | 197.2B | 165.2B | 144.6B | 142.3B | 107.4B |
| Gross profit | 26.6B | 32.2B | 20.4B | 36.2B | 47.6B | 40.6B | 39.0B | 33.5B |
| Gross profit margin, % | 26.6% | 25.9% | 15.0% | 15.6% | 22.5% | 22.0% | 21.6% | 23.9% |
| Operating expense total | 9.5B | 20.1B | (3.5B) | (863.0M) | 1.6B | (730.1M) | (15.6M) | (1.4B) |
| Depreciation and amortization | 8.4B | 594.3M | 9.8B | 14.0B | 19.1B | 11.4B | 10.1B | 10.9B |
| EBITDA | 19.0B | 14.6B | 25.2B | 40.6B | 50.7B | 44.3B | 41.5B | 37.0B |
| EBITDA margin, % | 19.0% | 11.7% | 18.6% | 17.5% | 24.0% | 24.0% | 23.0% | 26.5% |
| EBIT | 10.4B | 14.4B | 15.5B | 26.5B | 31.6B | 33.0B | 31.4B | 26.4B |
| EBIT margin, % | 10.4% | 11.6% | 11.4% | 11.4% | 14.9% | 17.9% | 17.4% | 18.9% |
| Interest income | 702.9M | 153.7M | 154.2M | 114.6M | 135.1M | 105.0M | 146.5M | 146.4M |
| Interest expense | 4.4B | 4.9B | 4.7B | 4.1B | 3.9B | 3.1B | 2.6B | 2.1B |
| Pre tax profit | 8.7B | 12.2B | 12.3B | 26.1B | 32.9B | 33.0B | 31.5B | 26.6B |
| Income tax expense | 2.6B | 3.6B | 3.4B | 6.6B | 7.5B | 7.3B | 6.6B | 4.7B |
| Net Income | 6.1B | 8.6B | 8.9B | 19.5B | 25.4B | 25.7B | 24.9B | 21.8B |