
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.1B | 1.3B | 1.9B | 2.1B | 2.1B | 2.0B | 1.6B |
| Cost of goods sold | 1.1B | 799.8M | 936.5M | 927.3M | 922.3M | 1.0B | 1.1B | 951.8M |
| Gross profit | 1.5B | 1.3B | 386.5M | 972.4M | 1.2B | 1.1B | 867.5M | 682.2M |
| Gross profit margin, % | 61.8% | 29.2% | 51.2% | 55.6% | 50.8% | 43.7% | 41.7% | |
| Operating expense total | 436.7M | 489.6M | 195.1M | 241.0M | 204.5M | 302.6M | 316.3M | 258.3M |
| Depreciation and amortization | 53.7M | 12.8M | 17.4M | 14.4M | 23.6M | 28.2M | 19.9M | 19.8M |
| EBITDA | 1.1B | 807.0M | 191.4M | 731.4M | 948.2M | 771.6M | 551.2M | 423.8M |
| EBITDA margin, % | 38.5% | 14.5% | 38.5% | 45.7% | 36.5% | 27.8% | 25.9% | |
| EBIT | 994.5M | 788.4M | 679.9M | (291.9M) | (87.3M) | (243.5M) | 568.4M | 405.8M |
| EBIT margin, % | 37.6% | 51.4% | -15.4% | -4.2% | -11.5% | 28.7% | 24.8% | |
| Interest income | 59.2M | 26.0M | 27.8M | 16.4M | 15.1M | 24.9M | 22.8M | 42.2M |
| Interest expense | 569.8M | 538.3M | 466.0M | 464.2M | 508.2M | 412.4M | 116.4M | 81.2M |
| Pre tax profit | 426.3M | 218.2M | 244.8M | (774.2M) | (528.6M) | 2.3B | 481.5M | 338.9M |
| Income tax expense | 219.8M | 139.2M | (458.0K) | 167.5M | 197.6M | 1.0B | (39.1M) | 152.0M |
| Net Income | 206.5M | 79.0M | 245.3M | (941.6M) | (726.3M) | 1.3B | 520.7M | 186.9M |