
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1B | 13.7B | 12.3B | 18.4B | 19.6B | 23.6B | 24.8B | 26.3B |
| Cost of goods sold | 10.4B | 10.9B | 9.5B | 14.9B | 15.3B | 18.9B | 20.1B | 21.6B |
| Gross profit | 3.0B | 3.2B | 3.1B | 3.8B | 4.6B | 4.9B | 4.9B | 5.0B |
| Gross profit margin, % | 25.2% | 20.8% | 19.7% | 19.0% | ||||
| Operating expense total | 1.6B | 1.7B | 1.8B | 2.2B | 2.7B | 3.0B | 3.2B | 3.1B |
| Depreciation and amortization | 282.1M | 292.9M | 385.0M | 358.6M | 411.9M | 401.7M | 466.0M | 491.3M |
| EBITDA | 1.3B | 1.5B | 1.3B | 1.5B | 1.9B | 1.9B | 1.7B | 2.0B |
| EBITDA margin, % | 10.7% | 8.1% | 7.0% | 7.5% | ||||
| EBIT | 1.0B | 1.1B | 939.1M | 1.2B | 1.5B | 1.6B | 1.5B | 1.5B |
| EBIT margin, % | 7.6% | 6.6% | 5.9% | 5.8% | ||||
| Interest income | 17.2M | 11.7M | 21.9M | 27.7M | 24.4M | 131.3M | 188.5M | 168.6M |
| Interest expense | 73.6M | 62.1M | 44.7M | 70.4M | 80.5M | 93.5M | 104.4M | 93.9M |
| Pre tax profit | 1.0B | 1.1B | 773.3M | 1.1B | 1.4B | 1.5B | 1.4B | 1.4B |
| Income tax expense | 238.0M | 184.4M | 207.1M | 231.2M | 313.4M | 293.7M | 300.1M | 221.2M |
| Net Income | 782.4M | 901.4M | 566.2M | 908.4M | 1.1B | 1.2B | 1.1B | 1.2B |