
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3B | 8.1B | 7.2B | 8.0B | 8.6B | 8.1B | 7.4B | 6.9B |
| Cost of goods sold | 4.4B | 4.6B | 4.5B | 4.9B | 5.4B | 4.9B | 4.6B | 4.4B |
| Gross profit | 3.0B | 3.5B | 2.8B | 3.1B | 3.3B | 3.3B | 2.8B | 2.6B |
| Gross profit margin, % | 40.9% | 43.4% | 39.0% | 39.3% | 38.8% | 40.4% | 38.4% | 36.9% |
| Operating expense total | 2.5B | 2.8B | 2.1B | 2.3B | 2.4B | 2.2B | 1.7B | 1.6B |
| Depreciation and amortization | 121.2M | 352.7M | 481.3M | 530.7M | 542.6M | 547.1M | 599.5M | 518.1M |
| EBITDA | 530.7M | 725.1M | 717.2M | 791.3M | 915.7M | 1.1B | 1.2B | 938.4M |
| EBITDA margin, % | 7.2% | 9.0% | 9.9% | 9.9% | 10.6% | 13.5% | 15.9% | 13.5% |
| EBIT | 348.2M | 322.7M | 198.3M | 181.1M | 533.4M | 449.6M | 562.5M | 315.2M |
| EBIT margin, % | 4.8% | 4.0% | 2.7% | 2.3% | 6.2% | 5.5% | 7.6% | 4.5% |
| Interest income | 31.0M | 33.9M | 58.4M | 55.9M | 93.9M | 155.1M | 128.6M | 90.7M |
| Interest expense | 154.6M | 125.6M | 120.9M | 120.2M | 92.1M | 78.4M | 64.5M | 49.2M |
| Pre tax profit | 213.7M | 224.2M | 91.8M | 120.2M | 525.4M | 488.2M | 593.9M | 305.3M |
| Income tax expense | 12.4M | 53.8M | 81.0M | 24.7M | 168.4M | 112.2M | 170.6M | 87.4M |
| Net Income | 201.4M | 170.4M | 10.8M | 95.4M | 357.0M | 376.0M | 423.3M | 217.8M |