
Revenue
FY, 2025
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 907.0M | 2.1B | 14.6B | 13.7B | 17.8B | 24.3B |
| Cost of goods sold | 706.4M | 2.3B | 13.0B | 12.5B | 15.6B | 20.0B |
| Gross profit | 210.3M | (137.3M) | 1.7B | 1.3B | 2.3B | 4.4B |
| Gross profit margin, % | 9.4% | 12.9% | 18.1% | |||
| Operating expense total | 152.0M | 480.4M | 1.4B | 1.9B | 1.9B | 2.1B |
| Depreciation and amortization | 89.4M | 166.4M | 514.3M | 922.4M | 1.6B | 1.6B |
| EBITDA | 58.4M | (617.7M) | 223.2M | (644.1M) | 409.0M | 2.3B |
| EBITDA margin, % | -4.7% | 2.3% | 9.4% | |||
| EBIT | (31.1M) | (784.1M) | (291.0M) | (1.6B) | (1.2B) | 732.7M |
| EBIT margin, % | -11.3% | -6.5% | 3.0% | |||
| Interest income | 2.5M | 9.2M | 96.1M | 168.0M | 232.3M | 180.4M |
| Interest expense | 22.8M | 32.7M | 188.9M | 256.9M | 340.9M | 306.0M |
| Pre tax profit | (53.3M) | (804.2M) | (450.8M) | (1.9B) | (1.4B) | 716.7M |
| Income tax expense | 25.0K | 2.4M | 32.0K | 35.8M | ||
| Net Income | (53.3M) | (804.2M) | (450.8M) | (1.9B) | (1.4B) | 680.9M |