
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 358.9B | 389.2B | 417.6B | 489.9B | 483.7B | 436.0B | 512.8B | 605.9B |
| Cost of goods sold | 297.7B | 312.9B | 338.7B | 394.3B | 387.5B | 347.2B | 415.0B | 497.6B |
| Gross profit | 61.9B | 77.0B | 79.6B | 96.2B | 97.0B | 90.3B | 98.6B | 108.7B |
| Gross profit margin, % | 19.8% | 19.1% | 19.6% | 20.1% | 20.7% | 19.2% | 17.9% | |
| Operating expense total | 45.3B | 54.2B | 57.1B | 64.2B | 64.3B | 62.7B | 68.8B | 76.0B |
| Depreciation and amortization | 6.1B | 7.7B | 8.6B | 9.7B | 10.7B | 11.6B | 12.1B | 12.2B |
| EBITDA | 17.3B | 23.2B | 22.1B | 32.9B | 32.9B | 27.2B | 30.1B | 33.3B |
| EBITDA margin, % | 6.0% | 5.3% | 6.7% | 6.8% | 6.2% | 5.9% | 5.5% | |
| EBIT | 9.9B | 14.6B | 12.9B | 24.6B | 22.4B | 13.6B | 18.2B | 20.7B |
| EBIT margin, % | 3.7% | 3.1% | 5.0% | 4.6% | 3.1% | 3.5% | 3.4% | |
| Interest income | 915.3M | 1.2B | 1.0B | 864.1M | 1.5B | 2.2B | 1.5B | 1.2B |
| Interest expense | 5.3B | 6.7B | 6.3B | 5.7B | 6.9B | 9.1B | 9.4B | 8.3B |
| Pre tax profit | 8.9B | 10.5B | 12.6B | 22.1B | 12.8B | 2.4B | 7.7B | 13.5B |
| Income tax expense | 1.4B | 1.9B | 3.6B | 6.0B | 2.5B | 1.8B | 9.0M | 3.7B |
| Net Income | 7.5B | 8.6B | 9.0B | 16.0B | 10.4B | 630.3M | 7.7B | 9.8B |