
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.5B | 18.5B | 5.8B | 5.7B | 5.0B | 5.1B | 4.7B | 4.2B |
| Cost of goods sold | 17.7B | 16.1B | 5.4B | 5.0B | 4.5B | 4.5B | 4.2B | 3.7B |
| Gross profit | 5.9B | 5.5B | 2.5B | 3.1B | 2.5B | 2.6B | 2.5B | 2.3B |
| Gross profit margin, % | 29.7% | 43.3% | 54.0% | 50.4% | 51.2% | 53.2% | 54.9% | |
| Operating expense total | 3.9B | 3.6B | 1.3B | 1.5B | 1.3B | 1.3B | 1.2B | 1.2B |
| Depreciation and amortization | 389.8M | 369.2M | 362.1M | 419.4M | 362.2M | 351.3M | 337.0M | 328.5M |
| EBITDA | 2.0B | 1.9B | 1.2B | 1.6B | 1.2B | 1.3B | 1.3B | 1.2B |
| EBITDA margin, % | 10.4% | 20.7% | 28.0% | 23.5% | 25.2% | 27.9% | 27.5% | |
| EBIT | 1.5B | 1.4B | 758.1M | 1.4B | 1.0B | 982.4M | 1.0B | 894.8M |
| EBIT margin, % | 7.4% | 13.0% | 23.7% | 20.2% | 19.4% | 21.9% | 21.3% | |
| Interest income | 62.1M | 83.6M | 74.4M | 93.6M | 70.7M | 56.9M | 54.7M | 49.1M |
| Interest expense | 41.5M | 46.2M | 16.7M | 269.6M | 228.6M | 193.2M | 157.9M | 120.8M |
| Pre tax profit | 1.6B | 1.5B | 832.3M | 1.2B | 876.3M | 847.4M | 936.7M | 822.2M |
| Income tax expense | 569.8M | 494.9M | 298.8M | 363.2M | 277.1M | 284.2M | 293.6M | 275.4M |
| Net Income | 1.1B | 964.0M | 533.5M | 827.0M | 599.1M | 563.2M | 643.1M | 546.8M |