
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8B | 8.9B | 2.9B | 5.7B | 2.8B | 5.2B | 4.5B | 4.7B |
| Cost of goods sold | 7.0B | 7.1B | 3.0B | 4.8B | 2.4B | 4.0B | 3.7B | 4.1B |
| Gross profit | 1.9B | 1.8B | (81.9M) | 937.1M | 467.3M | 1.2B | 850.3M | 651.5M |
| Gross profit margin, % | 21.5% | 20.7% | -2.8% | 16.4% | 16.5% | 23.5% | 19.1% | 13.8% |
| Operating expense total | 253.3M | 377.4M | 210.1M | 387.7M | 417.0M | 512.7M | 541.4M | 626.8M |
| Depreciation and amortization | 520.1M | 513.5M | 599.6M | 338.5M | 261.4M | 215.8M | 189.3M | 193.2M |
| EBITDA | 1.7B | 1.5B | (334.8M) | 565.5M | 40.9M | 696.0M | 333.8M | 44.4M |
| EBITDA margin, % | 19.5% | 17.1% | -11.6% | 9.9% | 1.4% | 13.4% | 7.5% | 0.9% |
| EBIT | 1.3B | 1.4B | (832.1M) | 281.4M | (312.5M) | 365.0M | 67.6M | 12.6M |
| EBIT margin, % | 14.5% | 15.5% | -28.9% | 4.9% | -11.0% | 7.0% | 1.5% | 0.3% |
| Interest income | 95.6M | 164.8M | 161.7M | 120.7M | 113.1M | 132.6M | 111.4M | 127.3M |
| Interest expense | 5.0M | 5.2M | 1.1M | 101.3M | 88.4M | 71.3M | 73.0M | 69.8M |
| Pre tax profit | 2.0B | 1.7B | (635.1M) | 369.0M | (260.2M) | 440.4M | 247.8M | 212.3M |
| Income tax expense | 396.5M | 461.2M | 18.7M | 143.8M | 30.7M | 141.9M | 77.6M | 80.8M |
| Net Income | 1.6B | 1.2B | (653.8M) | 225.2M | (290.9M) | 298.6M | 170.2M | 131.5M |