
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.7B | 4.8B | 4.9B | 6.1B | 6.2B | 5.9B | 6.1B |
| Cost of goods sold | 3.2B | 3.7B | 4.9B | 5.4B | 7.1B | 6.5B | 5.4B | 5.7B |
| Gross profit | 441.2M | 368.9M | 370.7M | 74.3M | (103.6M) | 508.0M | 550.7M | 497.7M |
| Gross profit margin, % | 9.9% | 7.7% | 1.5% | -1.7% | 8.2% | 9.4% | 8.1% | |
| Operating expense total | 205.0M | 268.9M | 184.0M | 136.7M | 165.0M | 100.7M | 108.0M | 75.9M |
| Depreciation and amortization | 45.0M | 52.9M | 61.4M | 74.3M | 121.4M | 139.2M | 141.4M | 142.0M |
| EBITDA | 236.1M | 100.0M | 186.7M | (62.4M) | (268.6M) | 407.2M | 442.7M | 421.8M |
| EBITDA margin, % | 2.7% | 3.9% | -1.3% | -4.4% | 6.6% | 7.6% | 6.9% | |
| EBIT | 248.1M | 65.7M | 146.3M | (144.3M) | (404.6M) | 269.2M | 274.4M | 264.5M |
| EBIT margin, % | 1.8% | 3.0% | -2.9% | -6.6% | 4.3% | 4.7% | 4.3% | |
| Interest income | 2.5M | 2.2M | 4.8M | 2.8M | 2.6M | 6.8M | 3.0M | 2.2M |
| Interest expense | 5.6M | 32.8M | 46.2M | 84.1M | 57.0M | 21.1M | ||
| Pre tax profit | 296.0M | 165.7M | (45.1M) | (248.4M) | (525.0M) | 75.7M | 233.7M | 284.7M |
| Income tax expense | 74.5M | 41.5M | 32.1M | (50.4M) | (96.1M) | (8.3M) | 54.6M | 42.8M |
| Net Income | 221.5M | 124.2M | (77.2M) | (198.0M) | (428.9M) | 84.1M | 179.1M | 241.9M |