
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.0B | 18.8B | 18.0B | 20.7B | 18.0B | 20.9B | 22.3B | 21.7B |
| Cost of goods sold | 13.1B | 15.3B | 14.7B | 17.2B | 15.0B | 17.4B | 18.8B | 18.1B |
| Gross profit | 2.9B | 3.4B | 3.3B | 3.5B | 3.0B | 3.5B | 3.5B | 3.7B |
| Gross profit margin, % | 18.3% | 18.2% | 17.1% | 16.6% | 16.9% | 15.8% | 17.1% | |
| Operating expense total | 1.5B | 1.7B | 1.7B | 2.0B | 1.7B | 1.9B | 2.0B | 2.0B |
| Depreciation and amortization | 252.9M | 597.3M | 152.0M | 319.8M | 516.6M | 248.9M | 268.2M | 242.7M |
| EBITDA | 1.4B | 1.8B | 1.6B | 1.6B | 1.3B | 1.6B | 1.5B | 1.8B |
| EBITDA margin, % | 9.5% | 8.7% | 7.7% | 7.2% | 7.8% | 6.7% | 8.1% | |
| EBIT | 1.1B | 860.6M | 1.2B | (810.0M) | 522.8M | 1.0B | 999.5M | 994.4M |
| EBIT margin, % | 4.6% | 6.8% | -3.9% | 2.9% | 4.9% | 4.5% | 4.6% | |
| Interest income | 21.6M | 39.8M | 30.6M | 26.3M | 26.2M | 49.1M | 60.5M | 52.4M |
| Interest expense | 264.6M | 256.3M | 257.8M | 238.0M | 209.5M | 171.9M | 150.1M | 130.5M |
| Pre tax profit | 868.6M | 656.8M | 1.3B | (1.0B) | 673.6M | 904.4M | 913.5M | 846.2M |
| Income tax expense | 130.0M | 117.0M | 166.5M | (25.4M) | 124.8M | 161.6M | 141.9M | 154.1M |
| Net Income | 738.6M | 539.8M | 1.1B | (977.4M) | 548.8M | 742.8M | 771.6M | 692.1M |