
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.9B | 14.6B | 17.5B | 19.6B | 29.1B | 30.5B | 29.7B | 26.9B |
| Cost of goods sold | 10.0B | 12.9B | 16.0B | 17.7B | 26.7B | 27.4B | 26.3B | 23.4B |
| Gross profit | 928.5M | 1.7B | 1.7B | 2.0B | 2.5B | 3.2B | 3.5B | 3.6B |
| Gross profit margin, % | 11.8% | 9.7% | 10.3% | 8.5% | 10.4% | 11.9% | 13.4% | |
| Operating expense total | (180.3M) | (90.3M) | 248.6M | (323.0M) | (1.0B) | 233.7M | 401.1M | 409.5M |
| Depreciation and amortization | 1.1B | 1.0B | 894.7M | 970.8M | 2.4B | 1.3B | 1.2B | 1.2B |
| EBITDA | 1.0B | 1.6B | 1.4B | 1.8B | 3.5B | 2.9B | 3.1B | 3.2B |
| EBITDA margin, % | 10.8% | 7.7% | 9.1% | 11.9% | 9.6% | 10.6% | 11.9% | |
| EBIT | 104.1M | 262.2M | 628.3M | 1.0B | 971.6M | 1.6B | 2.3B | 2.2B |
| EBIT margin, % | 1.8% | 3.6% | 5.1% | 3.3% | 5.2% | 7.8% | 8.2% | |
| Interest income | 50.1M | 18.1M | 14.8M | 20.4M | 22.2M | 59.3M | 124.6M | 116.4M |
| Interest expense | 877.0K | 978.0K | 4.9M | 18.0M | 11.8M | 11.1M | 19.8M | 22.1M |
| Pre tax profit | 128.8M | 208.7M | 539.4M | 572.5M | 1.8B | 1.9B | 2.7B | 2.5B |
| Income tax expense | 48.9M | 180.1M | 173.9M | 200.5M | 312.7M | 281.6M | 491.4M | 414.6M |
| Net Income | 79.8M | 28.6M | 365.5M | 372.0M | 1.4B | 1.6B | 2.2B | 2.1B |