
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.0B | 3.2B | 3.4B | 3.4B | 2.7B | 2.9B | 2.9B |
| Cost of goods sold | 3.0B | 2.7B | 2.9B | 3.2B | 3.2B | 2.4B | 2.6B | 2.6B |
| Gross profit | 262.3M | 380.9M | 401.3M | 369.0M | 316.9M | 384.3M | 353.5M | 276.1M |
| Gross profit margin, % | 8.2% | 12.6% | 12.5% | 10.9% | 9.3% | 14.1% | 12.4% | 9.6% |
| Operating expense total | 87.9M | 214.0M | 185.0M | 189.9M | 157.7M | 113.9M | 119.4M | 115.2M |
| Depreciation and amortization | 89.3M | 90.3M | 97.4M | 98.1M | 112.2M | 132.4M | 135.1M | 171.5M |
| EBITDA | 174.5M | 166.9M | 216.4M | 179.1M | 159.3M | 270.4M | 234.1M | 161.0M |
| EBITDA margin, % | 5.4% | 5.5% | 6.7% | 5.3% | 4.7% | 9.9% | 8.2% | 5.6% |
| EBIT | 64.1M | 64.7M | 123.1M | 40.0M | (26.7M) | 66.1M | 5.3M | (177.1M) |
| EBIT margin, % | 2.0% | 2.1% | 3.8% | 1.2% | -0.8% | 2.4% | 0.2% | -6.2% |
| Interest income | 10.5M | 10.2M | 6.5M | 5.0M | 2.9M | 10.1M | 7.0M | 4.4M |
| Interest expense | 53.0M | 57.9M | 61.9M | 73.4M | 74.5M | 77.3M | 77.1M | 78.7M |
| Pre tax profit | 21.2M | 14.3M | 20.6M | (52.0M) | (86.7M) | 8.4M | (56.0M) | (261.1M) |
| Income tax expense | 179.0K | 2.9M | 2.3M | 5.0M | (269.0K) | (170.0K) | 21.0K | (714.0K) |
| Net Income | 21.0M | 11.4M | 18.3M | (57.1M) | (86.4M) | 8.6M | (56.1M) | (260.4M) |