
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.4B | 27.5B | 28.7B | 39.9B | 39.9B | 38.0B | 31.5B | 30.3B |
| Cost of goods sold | 3.3B | 3.7B | 3.8B | 7.7B | 6.6B | 6.6B | ||
| Gross profit | 23.9B | 24.7B | 25.7B | 33.4B | 34.5B | 32.8B | 32.7B | 31.4B |
| Gross profit margin, % | 86.5% | 86.3% | 104.0% | 103.9% | ||||
| Operating expense total | 7.4B | 7.1B | 7.3B | 9.7B | 12.3B | 7.7B | 7.3B | 7.9B |
| Depreciation and amortization | 7.3B | 7.6B | 8.7B | 9.3B | 10.3B | 13.1B | 12.6B | 13.0B |
| EBITDA | 16.7B | 17.6B | 18.3B | 23.0B | 21.7B | 25.2B | 25.6B | 23.7B |
| EBITDA margin, % | 54.5% | 66.1% | 81.2% | 78.3% | ||||
| EBIT | 9.4B | 9.9B | 9.5B | 13.8B | 11.5B | 12.0B | 12.9B | 10.7B |
| EBIT margin, % | 28.8% | 31.7% | 41.0% | 35.3% | ||||
| Interest income | 111.1M | 77.2M | 57.8M | 60.3M | 182.8M | 244.7M | 108.3M | 57.6M |
| Interest expense | 3.7B | 3.6B | 3.2B | 4.0B | 3.6B | 3.5B | 3.5B | 3.3B |
| Pre tax profit | 5.9B | 6.5B | 6.9B | 10.0B | 7.7B | 8.5B | 9.4B | 7.3B |
| Income tax expense | 975.6M | 1.1B | 1.2B | 1.6B | 1.6B | 1.5B | 1.7B | 1.6B |
| Net Income | 4.9B | 5.3B | 5.7B | 8.4B | 6.1B | 7.0B | 7.7B | 5.6B |