
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6B | 6.3B | 7.1B | 9.2B | 11.5B | 14.5B | 15.2B | 15.5B |
| Cost of goods sold | 4.5B | 5.0B | 5.8B | 7.4B | 9.1B | 11.2B | 11.4B | 11.5B |
| Gross profit | 1.3B | 1.8B | 1.6B | 2.0B | 2.5B | 3.3B | 3.9B | 4.2B |
| Gross profit margin, % | 28.0% | 23.1% | 21.5% | 21.8% | 23.1% | 25.7% | 27.1% | |
| Operating expense total | 868.4M | 1.1B | 1.5B | 1.3B | 1.5B | 1.9B | 2.0B | 2.2B |
| Depreciation and amortization | 224.4M | 352.6M | 2.0M | 476.9M | 624.2M | 538.5M | 711.2M | 663.9M |
| EBITDA | 539.8M | 762.3M | 269.5M | 801.0M | 1.1B | 1.5B | 2.0B | 2.1B |
| EBITDA margin, % | 12.2% | 3.8% | 8.7% | 9.9% | 10.4% | 12.9% | 13.7% | |
| EBIT | 328.3M | 403.4M | 267.8M | 318.8M | 397.3M | 674.7M | 1.2B | 1.6B |
| EBIT margin, % | 6.4% | 3.8% | 3.5% | 3.5% | 4.7% | 7.6% | 10.4% | |
| Interest income | 32.0M | 72.3M | 18.3M | 20.8M | 26.7M | 28.7M | 19.1M | 15.0M |
| Interest expense | 259.3M | 343.9M | 236.4M | 225.6M | 209.8M | 158.8M | 130.5M | 113.6M |
| Pre tax profit | 163.8M | 257.7M | 166.5M | 163.7M | 263.9M | 533.5M | 1.0B | 1.6B |
| Income tax expense | (23.9M) | 12.6M | (18.1M) | (13.9M) | 15.1M | 6.8M | 86.8M | 236.4M |
| Net Income | 187.7M | 245.0M | 184.6M | 177.6M | 248.7M | 526.8M | 939.4M | 1.3B |