
Revenue
FY, 2025
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 58.2B | 80.2B | 89.4B | 82.5B | 104.4B | 166.6B |
| Cost of goods sold | 53.9B | 77.3B | 83.5B | 75.7B | 99.7B | 157.8B |
| Gross profit | 5.8B | 6.3B | 8.9B | 9.4B | 9.9B | 13.2B |
| Gross profit margin, % | 10.0% | 7.9% | 10.0% | 11.4% | 9.5% | 7.9% |
| Operating expense total | 3.6B | 5.4B | 7.2B | 6.1B | 5.8B | 8.1B |
| Depreciation and amortization | 943.0M | 1.8B | 1.7B | |||
| EBITDA | 2.2B | 934.5M | 1.7B | 3.3B | 4.0B | 5.2B |
| EBITDA margin, % | 3.8% | 1.2% | 1.9% | 3.9% | 3.8% | 3.1% |
| EBIT | 2.6B | 1.9B | 2.6B | 2.7B | 2.4B | 4.1B |
| EBIT margin, % | 4.4% | 2.4% | 2.9% | 3.3% | 2.3% | 2.5% |
| Interest income | 142.2M | 127.2M | 213.0M | 368.7M | 478.3M | 400.6M |
| Interest expense | 148.6M | 110.1M | 222.1M | 270.3M | 244.1M | 308.4M |
| Pre tax profit | 2.5B | 2.0B | 2.8B | 2.8B | 3.0B | 4.4B |
| Income tax expense | 282.8M | 172.4M | 178.2M | 120.7M | 344.4M | |
| Net Income | 2.2B | 1.9B | 2.8B | 2.7B | 2.9B | 4.1B |