
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.0B | 47.4B | 60.2B | 85.7B | 104.5B | 115.8B | 114.2B | 128.1B |
| Cost of goods sold | 37.6B | 42.2B | 53.3B | 78.7B | 95.0B | 106.3B | 101.6B | 115.2B |
| Gross profit | 4.5B | 5.3B | 7.0B | 7.2B | 9.6B | 9.7B | 12.8B | 13.1B |
| Gross profit margin, % | 11.2% | 11.6% | 8.4% | 11.2% | 10.2% | |||
| Operating expense total | 2.2B | 2.6B | 2.6B | 3.6B | 4.0B | 4.1B | 5.1B | 5.7B |
| Depreciation and amortization | 492.6M | 614.8M | 807.9M | 1.1B | 1.3B | 1.7B | 1.8B | 1.9B |
| EBITDA | 2.3B | 2.7B | 4.3B | 3.6B | 5.6B | 5.7B | 7.7B | 7.4B |
| EBITDA margin, % | 5.8% | 7.2% | 4.9% | 6.8% | 5.8% | |||
| EBIT | 1.8B | 2.1B | 3.5B | 2.5B | 4.2B | 3.8B | 5.8B | 5.5B |
| EBIT margin, % | 4.5% | 5.8% | 3.3% | 5.1% | 4.3% | |||
| Interest income | 32.2M | 32.4M | 27.8M | 29.9M | 47.5M | 64.3M | 63.4M | 33.3M |
| Interest expense | 189.5M | 226.7M | 226.6M | 319.8M | 493.3M | 434.8M | 294.0M | 157.3M |
| Pre tax profit | 1.8B | 2.1B | 3.3B | 2.5B | 3.8B | 3.5B | 5.4B | 5.2B |
| Income tax expense | 282.3M | 304.5M | 434.5M | 650.7M | 658.3M | 646.6M | 717.6M | 638.1M |
| Net Income | 1.5B | 1.8B | 2.8B | 1.8B | 3.2B | 2.9B | 4.7B | 4.5B |