
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 3.2B | 2.3B | 3.6B | 4.6B | 3.4B | 2.7B | 2.2B |
| Cost of goods sold | 2.6B | 3.0B | 2.2B | 3.4B | 4.4B | 3.2B | 2.6B | 2.1B |
| Gross profit | 110.6M | 125.0M | 107.0M | 168.2M | 212.6M | 166.8M | 53.6M | 56.2M |
| Gross profit margin, % | 4.1% | 4.0% | 4.6% | 4.7% | 4.6% | 5.0% | 2.0% | 2.6% |
| Operating expense total | 57.6M | 63.7M | 63.0M | 83.8M | 114.0M | 93.2M | 91.5M | 75.8M |
| Depreciation and amortization | 15.8M | 27.2M | 31.3M | 28.4M | 21.4M | 20.3M | 12.3M | 23.7M |
| EBITDA | 53.0M | 61.3M | 44.0M | 84.4M | 98.6M | 73.6M | (37.8M) | (19.7M) |
| EBITDA margin, % | 2.0% | 1.9% | 1.9% | 2.4% | 2.1% | 2.2% | -1.4% | -0.9% |
| EBIT | 37.2M | 34.1M | 12.7M | 55.7M | 77.2M | 53.3M | (50.2M) | (43.5M) |
| EBIT margin, % | 1.4% | 1.1% | 0.5% | 1.6% | 1.7% | 1.6% | -1.9% | -2.0% |
| Interest income | 313.0K | 307.0K | 249.0K | 701.0K | 862.0K | 566.0K | 369.0K | 137.0K |
| Interest expense | 8.1M | 10.8M | 12.8M | 11.8M | 15.2M | 18.6M | 21.4M | 17.4M |
| Pre tax profit | 20.6M | 14.7M | 13.4M | 49.3M | 66.7M | 25.7M | (76.6M) | (59.3M) |
| Income tax expense | 2.8M | 16.3M | 18.2M | 6.9M | (7.1M) | 46.0K | ||
| Net Income | 20.6M | 14.7M | 10.6M | 33.0M | 48.5M | 18.8M | (69.6M) | (59.3M) |