
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2B | 8.9B | 8.6B | 11.1B | 14.4B | 15.3B | 17.7B | 18.7B |
| Cost of goods sold | 5.5B | 6.4B | 7.9B | 10.3B | 12.4B | 14.6B | 14.9B | 16.7B |
| Gross profit | 1.7B | 2.5B | 729.8M | 866.9M | 2.1B | 723.4M | 2.8B | 2.0B |
| Gross profit margin, % | 27.8% | 4.7% | 15.8% | 10.9% | ||||
| Operating expense total | 334.1M | 391.6M | 342.6M | 397.0M | 435.2M | 447.7M | 548.8M | 478.9M |
| Depreciation and amortization | 118.4M | 175.8M | 222.9M | 290.6M | 449.6M | 495.3M | 602.0M | 705.9M |
| EBITDA | 1.4B | 2.1B | 407.8M | 468.0M | 1.6B | 265.2M | 2.2B | 1.6B |
| EBITDA margin, % | 23.4% | 1.7% | 12.7% | 8.3% | ||||
| EBIT | 1.2B | 1.9B | 199.3M | (338.2M) | 975.5M | (347.9M) | 1.6B | 600.6M |
| EBIT margin, % | 21.5% | -2.3% | 9.0% | 3.2% | ||||
| Interest income | 1.3M | 5.1M | 2.8M | 2.3M | 3.2M | 5.8M | 15.0M | 1.1M |
| Interest expense | 4.0M | 4.4M | 9.8M | 62.9M | 99.2M | 96.1M | 96.2M | 72.9M |
| Pre tax profit | 1.3B | 2.0B | 254.2M | (395.5M) | 900.7M | (438.8M) | 1.5B | 569.5M |
| Income tax expense | 106.0K | 108.0K | 122.0K | 112.0K | 10.2M | 78.0K | 3.0M | 1.6M |
| Net Income | 1.3B | 2.0B | 254.1M | (395.6M) | 890.5M | (438.9M) | 1.5B | 567.9M |