
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.2B | 2.6B | 2.8B | 2.5B | 2.7B | 2.7B | 2.7B |
| Cost of goods sold | 1.7B | 1.8B | 2.3B | 2.5B | 2.1B | 2.3B | 2.3B | 2.3B |
| Gross profit | 381.3M | 342.6M | 319.2M | 331.3M | 335.9M | 381.1M | 429.2M | 449.2M |
| Gross profit margin, % | 18.8% | 15.9% | 12.4% | 11.7% | 13.6% | 14.3% | 15.6% | 16.6% |
| Operating expense total | 348.7M | 280.9M | 239.5M | 275.6M | 260.2M | 258.6M | 244.9M | 262.2M |
| Depreciation and amortization | 652.7M | 24.3M | 148.6M | 27.0M | 33.8M | 30.6M | 29.8M | 33.9M |
| EBITDA | 12.7M | 61.8M | 71.6M | 55.5M | 75.8M | 120.8M | 182.0M | 186.6M |
| EBITDA margin, % | 0.6% | 2.9% | 2.8% | 2.0% | 3.1% | 4.5% | 6.6% | 6.9% |
| EBIT | (792.6M) | 27.8M | (189.1M) | 41.5M | (53.0M) | 156.0M | 134.7M | 160.5M |
| EBIT margin, % | -39.0% | 1.3% | -7.3% | 1.5% | -2.1% | 5.9% | 4.9% | 5.9% |
| Interest income | 1.2M | 553.0K | 445.0K | 611.0K | 4.0M | 9.0M | 5.2M | 5.3M |
| Interest expense | 23.5M | 21.1M | 17.5M | 20.3M | 21.1M | 11.4M | 7.7M | 6.9M |
| Pre tax profit | (663.2M) | 17.0M | (234.1M) | 18.5M | (24.4M) | 179.2M | 160.5M | 179.3M |
| Income tax expense | 14.7M | 5.0M | 2.5M | 384.0K | 13.1M | 10.2M | 8.2M | 14.7M |
| Net Income | (678.0M) | 12.0M | (236.6M) | 18.1M | (37.5M) | 169.0M | 152.3M | 164.6M |