
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1B | 13.9B | 7.1B | 8.5B | 6.3B | 9.6B | 9.8B | 11.2B |
| Cost of goods sold | 9.2B | 10.7B | 5.8B | 7.0B | 5.4B | 7.3B | 7.7B | 9.1B |
| Gross profit | 3.0B | 3.3B | 1.4B | 1.5B | 976.6M | 2.3B | 2.2B | 2.1B |
| Gross profit margin, % | 22.5% | 19.2% | ||||||
| Operating expense total | 1.9B | 2.2B | 1.2B | 1.3B | 1.1B | 1.4B | 1.3B | 1.2B |
| Depreciation and amortization | 222.5M | 212.2M | 246.9M | 243.4M | 263.2M | 312.3M | 277.4M | 268.2M |
| EBITDA | 1.2B | 1.2B | 67.9M | 298.2M | (99.1M) | 926.0M | 839.2M | 858.7M |
| EBITDA margin, % | 8.5% | 7.7% | ||||||
| EBIT | 1.2B | 1.3B | 51.6M | 220.4M | (318.6M) | 577.0M | 628.4M | 531.7M |
| EBIT margin, % | 6.4% | 4.7% | ||||||
| Interest income | 8.0M | 20.0M | 14.3M | 23.9M | 43.2M | 41.8M | 36.6M | 41.7M |
| Interest expense | 96.9M | 123.6M | 146.2M | 211.9M | 256.6M | 262.3M | 213.6M | 188.0M |
| Pre tax profit | 1.2B | 1.2B | (170.8M) | 93.2M | (541.2M) | 441.8M | 405.9M | 285.1M |
| Income tax expense | 327.5M | 323.2M | 74.0M | 50.8M | (69.5M) | 137.1M | 146.8M | 125.0M |
| Net Income | 917.8M | 910.0M | (244.8M) | 42.5M | (471.7M) | 304.8M | 259.2M | 160.1M |