
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5B | 7.6B | 7.1B | 8.4B | 12.4B | 12.1B | 11.6B | 8.1B |
| Cost of goods sold | 6.0B | 6.4B | 5.9B | 7.2B | 11.0B | 11.2B | 11.0B | 7.2B |
| Gross profit | 1.5B | 1.2B | 1.2B | 1.2B | 1.4B | 893.8M | 633.4M | 927.2M |
| Gross profit margin, % | 16.1% | 17.4% | 14.8% | 11.6% | 7.4% | 5.5% | 11.4% | |
| Operating expense total | 176.5M | 243.7M | 259.3M | 258.0M | 414.1M | 471.4M | 588.3M | 481.0M |
| Depreciation and amortization | 105.7M | 132.1M | 165.2M | 212.1M | 309.4M | 390.3M | 463.0M | 983.9M |
| EBITDA | 1.3B | 980.2M | 940.9M | 992.4M | 1.1B | 429.7M | 48.9M | 447.9M |
| EBITDA margin, % | 12.9% | 13.2% | 11.8% | 8.5% | 3.6% | 0.4% | 5.5% | |
| EBIT | 1.2B | 819.3M | 709.2M | 691.9M | 728.2M | 26.1M | (445.6M) | (532.6M) |
| EBIT margin, % | 10.8% | 9.9% | 8.2% | 5.8% | 0.2% | -3.8% | -6.6% | |
| Interest income | 4.8M | 36.6M | 34.0M | 36.4M | 44.7M | 48.2M | 45.3M | 20.4M |
| Interest expense | 48.3M | 54.3M | 61.7M | 50.0M | 94.2M | 125.4M | 144.0M | 154.3M |
| Pre tax profit | 1.1B | 827.6M | 712.2M | 683.7M | 727.3M | (51.0M) | (538.8M) | (678.8M) |
| Income tax expense | 284.3M | 208.4M | 191.0M | 176.0M | 156.5M | (44.9M) | (61.1M) | 53.7M |
| Net Income | 852.2M | 619.2M | 521.2M | 507.7M | 570.8M | (6.1M) | (477.7M) | (732.5M) |