
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.0B | 10.4B | 10.1B | 12.8B | 12.1B | 12.7B | 16.4B | 18.6B |
| Cost of goods sold | 9.1B | 8.6B | 8.7B | 11.3B | 10.3B | 10.6B | 13.9B | 15.5B |
| Gross profit | 2.0B | 2.0B | 1.6B | 1.6B | 2.0B | 2.2B | 2.6B | 3.2B |
| Gross profit margin, % | 18.8% | 16.1% | 12.9% | 16.6% | 17.2% | 16.0% | 17.4% | |
| Operating expense total | 580.2M | 593.4M | 345.3M | 688.7M | 629.4M | 1.0B | 729.8M | 854.8M |
| Depreciation and amortization | 341.3M | 798.3M | 696.3M | 653.3M | 769.2M | 614.6M | 725.4M | 596.6M |
| EBITDA | 1.4B | 1.4B | 1.3B | 957.1M | 1.4B | 1.2B | 1.9B | 2.4B |
| EBITDA margin, % | 13.1% | 12.6% | 7.5% | 11.4% | 9.2% | 11.6% | 12.8% | |
| EBIT | 1.2B | 737.5M | 566.1M | 237.2M | 382.6M | 453.9M | 1.1B | 1.8B |
| EBIT margin, % | 7.1% | 5.6% | 1.9% | 3.2% | 3.6% | 6.6% | 9.8% | |
| Interest income | 21.9M | 20.9M | 22.5M | 20.8M | 44.0M | 99.1M | 121.3M | 177.8M |
| Interest expense | 22.4M | 20.0M | 35.5M | 25.3M | 19.2M | 31.0M | 42.9M | 34.6M |
| Pre tax profit | 1.2B | 750.6M | 542.7M | 490.5M | 587.1M | 558.5M | 1.3B | 1.9B |
| Income tax expense | 151.9M | 147.5M | 80.5M | 122.8M | 99.7M | 84.2M | 219.2M | 295.3M |
| Net Income | 999.3M | 603.1M | 462.2M | 367.7M | 487.3M | 474.2M | 1.1B | 1.6B |