
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 4.3B | 5.1B | 7.2B | 7.2B | 3.7B | 5.2B | 7.4B |
| Cost of goods sold | 2.9B | 4.2B | 4.9B | 7.0B | 7.1B | 3.6B | 5.1B | 7.2B |
| Gross profit | 135.4M | 258.6M | 183.8M | 196.1M | 192.5M | 120.6M | 173.3M | 184.4M |
| Gross profit margin, % | 4.6% | 6.0% | 3.6% | 2.7% | 2.7% | 3.3% | 3.3% | 2.5% |
| Operating expense total | 17.8M | 53.8M | 56.9M | 74.8M | 78.0M | 45.9M | 15.6M | 47.7M |
| Depreciation and amortization | 179.5M | 137.9M | 86.3M | 87.7M | 97.5M | 87.5M | 84.9M | 94.2M |
| EBITDA | 117.8M | 204.8M | 127.2M | 121.3M | 114.4M | 79.6M | 146.0M | 133.6M |
| EBITDA margin, % | 4.0% | 4.8% | 2.5% | 1.7% | 1.6% | 2.1% | 2.8% | 1.8% |
| EBIT | 49.0M | 161.8M | 164.8M | 152.4M | 138.4M | 23.4M | 29.2M | 57.7M |
| EBIT margin, % | 1.7% | 3.8% | 3.3% | 2.1% | 1.9% | 0.6% | 0.6% | 0.8% |
| Interest income | 8.5M | 11.7M | 4.7M | 17.6M | 7.9M | 4.4M | 8.2M | 2.4M |
| Interest expense | 66.9M | 72.1M | 15.1M | 7.0M | 297.0K | |||
| Pre tax profit | 165.9M | 103.4M | 150.4M | 172.7M | 152.2M | 33.3M | 37.1M | 54.5M |
| Income tax expense | 22.0M | 19.8M | 16.6M | 21.1M | 10.9M | 759.0K | (2.1M) | 14.7M |
| Net Income | 143.9M | 83.6M | 133.8M | 151.6M | 141.4M | 32.5M | 39.2M | 39.8M |