
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9B | 11.0B | 12.8B | 13.0B | 13.4B | 21.4B | 19.0B | 13.5B |
| Cost of goods sold | 8.5B | 9.5B | 11.6B | 11.7B | 11.6B | 19.3B | 16.6B | 11.6B |
| Gross profit | 1.5B | 1.6B | 1.3B | 1.4B | 1.8B | 2.2B | 2.4B | 1.9B |
| Gross profit margin, % | 14.6% | 14.5% | 10.0% | 10.6% | 13.7% | 10.3% | 12.8% | 14.2% |
| Operating expense total | 516.6M | 521.6M | 410.6M | 488.2M | 434.3M | 588.0M | 656.4M | 543.4M |
| Depreciation and amortization | 104.6M | 111.7M | 138.7M | 136.2M | 242.9M | 259.4M | 320.0M | 422.5M |
| EBITDA | 938.7M | 1.1B | 874.1M | 903.4M | 1.4B | 1.6B | 1.8B | 1.4B |
| EBITDA margin, % | 9.5% | 9.8% | 6.8% | 6.9% | 10.4% | 7.4% | 9.3% | 10.3% |
| EBIT | 585.9M | 889.6M | 819.9M | 859.0M | 699.4M | 971.6M | 1.0B | 983.6M |
| EBIT margin, % | 5.9% | 8.1% | 6.4% | 6.6% | 5.2% | 4.5% | 5.5% | 7.3% |
| Interest income | 73.7M | 62.2M | 181.4M | 179.2M | 160.9M | 193.7M | 211.5M | 253.2M |
| Interest expense | 67.9M | 77.1M | 122.0M | 169.2M | 184.1M | 227.9M | 226.9M | 173.8M |
| Pre tax profit | 795.1M | 854.5M | 903.1M | 807.0M | 965.5M | 1.1B | 1.2B | 933.0M |
| Income tax expense | 177.3M | 115.0M | 118.9M | 130.0M | 162.2M | 160.3M | 135.6M | 206.6M |
| Net Income | 617.8M | 739.6M | 784.1M | 677.1M | 803.4M | 953.7M | 1.0B | 726.4M |