
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8B | 5.2B | 6.2B | 7.1B | 7.7B | 8.4B | 7.3B | 6.7B |
| Cost of goods sold | 3.9B | 4.6B | 5.5B | 6.4B | 7.1B | 7.5B | 6.4B | 5.8B |
| Gross profit | 1.1B | 714.1M | 767.9M | 851.2M | 759.4M | 927.2M | 1.1B | 1.1B |
| Gross profit margin, % | 13.8% | 12.4% | 11.9% | 9.8% | 11.1% | 14.8% | 15.7% | |
| Operating expense total | 411.1M | 795.8M | 383.1M | 256.5M | 414.2M | 501.4M | 479.1M | 460.6M |
| Depreciation and amortization | 559.0M | 2.3B | 195.3M | 356.8M | 224.9M | 286.6M | 272.3M | 249.2M |
| EBITDA | 645.1M | (81.8M) | 385.1M | 594.7M | 344.7M | 425.1M | 605.6M | 590.4M |
| EBITDA margin, % | -1.6% | 6.2% | 8.3% | 4.5% | 5.1% | 8.3% | 8.8% | |
| EBIT | 80.9M | (2.5B) | 203.7M | 345.3M | 130.1M | 40.8M | 28.2M | 343.9M |
| EBIT margin, % | -47.4% | 3.3% | 4.8% | 1.7% | 0.5% | 0.4% | 5.1% | |
| Interest income | 50.1M | 22.9M | 16.8M | 24.0M | 21.4M | 29.5M | 21.1M | 12.9M |
| Interest expense | 13.7M | 19.5M | 18.6M | 15.0M | 24.2M | 45.8M | 45.8M | 43.5M |
| Pre tax profit | 189.0M | (2.4B) | 253.3M | 360.8M | 143.4M | 52.2M | 31.2M | 357.1M |
| Income tax expense | 50.2M | 19.0M | 42.0M | 86.0M | 52.0M | 21.6M | (3.4M) | 58.6M |
| Net Income | 138.8M | (2.5B) | 211.3M | 274.8M | 91.5M | 30.6M | 34.6M | 298.5M |