
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 2.0B | 2.0B | 1.7B | 1.7B | 1.4B | 1.3B | 1.2B |
| Cost of goods sold | 1.3B | 1.5B | 1.5B | 1.4B | 1.3B | 1.2B | 996.4M | 900.5M |
| Gross profit | 444.9M | 524.3M | 576.1M | 328.9M | 323.8M | 249.1M | 282.4M | 292.9M |
| Gross profit margin, % | 25.3% | 26.2% | 28.3% | 19.1% | 19.6% | 17.5% | 22.2% | 25.1% |
| Operating expense total | 195.6M | 393.6M | 258.0M | 290.4M | 296.3M | 285.2M | 294.1M | 271.6M |
| Depreciation and amortization | 103.8M | 104.4M | 104.4M | 114.2M | 118.8M | 148.7M | 120.0M | 150.8M |
| EBITDA | 249.5M | 213.5M | 321.1M | 38.8M | 24.5M | (37.2M) | (4.2M) | 22.7M |
| EBITDA margin, % | 14.2% | 10.7% | 15.8% | 2.3% | 1.5% | -2.6% | -0.3% | 1.9% |
| EBIT | 153.9M | 111.7M | 214.7M | (86.6M) | (93.3M) | (188.9M) | (228.3M) | (153.1M) |
| EBIT margin, % | 8.8% | 5.6% | 10.5% | -5.0% | -5.6% | -13.3% | -17.9% | -13.1% |
| Interest income | 2.3M | 990.0K | 13.7M | 11.0M | 4.7M | 3.0M | 2.8M | 2.3M |
| Interest expense | 12.9M | 3.3M | 9.6M | 2.4M | 971.0K | 6.1M | 8.9M | 2.9M |
| Pre tax profit | 143.8M | 192.2M | 224.4M | (76.2M) | (92.3M) | (193.2M) | (225.3M) | (150.7M) |
| Income tax expense | 28.5M | 29.7M | 48.1M | 4.0M | (7.9M) | (1.9M) | 17.6M | (3.6M) |
| Net Income | 115.4M | 162.5M | 176.3M | (80.2M) | (84.4M) | (191.2M) | (242.9M) | (147.1M) |