
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0B | 11.5B | 13.3B | 13.0B | 14.6B | 16.6B | 20.6B | 21.3B |
| Cost of goods sold | 10.4B | 9.8B | 11.9B | 11.7B | 13.1B | 15.2B | 19.2B | 20.1B |
| Gross profit | 1.7B | 1.7B | 1.4B | 1.3B | 1.4B | 1.4B | 1.4B | 1.2B |
| Gross profit margin, % | 14.6% | 10.2% | 10.0% | 9.9% | 8.4% | 6.7% | 5.6% | |
| Operating expense total | 1.3B | 1.1B | 1.1B | 1.2B | 1.1B | 1.2B | 1.1B | 1.0B |
| Depreciation and amortization | 115.1M | 188.2M | 1.2B | 145.9M | 186.5M | 46.2M | 46.2M | 83.5M |
| EBITDA | 412.6M | 544.7M | 209.7M | 132.2M | 330.6M | 244.1M | 256.7M | 159.3M |
| EBITDA margin, % | 4.8% | 1.6% | 1.0% | 2.3% | 1.5% | 1.2% | 0.7% | |
| EBIT | 279.4M | 278.5M | (859.9M) | 192.8M | 263.5M | 195.5M | 185.2M | 177.1M |
| EBIT margin, % | 2.4% | -6.5% | 1.5% | 1.8% | 1.2% | 0.9% | 0.8% | |
| Interest income | 12.4M | 7.0M | 15.8M | 9.5M | 21.5M | 20.4M | 12.2M | 15.2M |
| Interest expense | 61.9M | 34.7M | 17.7M | 7.4M | 8.5M | 31.1M | 44.1M | 39.8M |
| Pre tax profit | 333.2M | 282.8M | (877.5M) | 232.8M | 285.8M | 190.0M | 139.1M | 190.4M |
| Income tax expense | 80.6M | 97.9M | 23.7M | 39.8M | 70.0M | 37.8M | 56.8M | 71.2M |
| Net Income | 252.6M | 184.9M | (901.2M) | 192.9M | 215.8M | 152.2M | 82.4M | 119.2M |