
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0B | 7.9B | 1.8B | 1.5B | 999.8M | 3.4B | 4.3B | 4.5B |
| Cost of goods sold | 6.0B | 6.9B | 1.6B | 1.2B | 884.6M | 2.7B | 3.5B | 3.7B |
| Gross profit | 1.1B | 1.1B | 263.3M | 271.2M | 121.9M | 677.1M | 787.5M | 788.4M |
| Gross profit margin, % | 13.5% | 14.3% | 18.2% | 12.2% | 20.2% | 18.5% | 17.7% | |
| Operating expense total | 720.7M | 729.0M | 470.2M | 418.5M | 317.1M | 499.3M | 591.8M | 605.6M |
| Depreciation and amortization | 89.6M | 97.5M | 162.6M | 99.0M | 103.8M | 97.1M | 94.8M | 87.3M |
| EBITDA | 331.4M | 338.2M | (207.5M) | (147.4M) | (195.3M) | 176.1M | 195.9M | 181.0M |
| EBITDA margin, % | 4.3% | -11.2% | -9.9% | -19.5% | 5.2% | 4.6% | 4.1% | |
| EBIT | 247.8M | 345.1M | (350.4M) | (181.8M) | (230.1M) | 94.9M | 119.0M | 108.2M |
| EBIT margin, % | 4.4% | -19.0% | -12.2% | -23.0% | 2.8% | 2.8% | 2.4% | |
| Interest income | 17.2M | 39.3M | 39.7M | 35.7M | 33.9M | 33.8M | 33.4M | 30.7M |
| Interest expense | 15.6M | 7.2M | 1.2M | 2.3M | 2.1M | 3.1M | 5.9M | 6.9M |
| Pre tax profit | 291.8M | 383.1M | (316.0M) | (152.9M) | (199.8M) | 111.1M | 206.4M | 113.8M |
| Income tax expense | 73.8M | 94.3M | (54.3M) | (8.3M) | (9.1M) | 29.6M | 44.4M | 39.0M |
| Net Income | 218.0M | 288.7M | (261.7M) | (144.6M) | (190.7M) | 81.5M | 162.0M | 74.8M |