
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.9B | 1.2B | 1.4B | 1.3B | 1.7B | 1.9B | 1.7B |
| Cost of goods sold | 1.3B | 1.4B | 938.0M | 1.1B | 1.1B | 1.4B | 1.7B | 1.5B |
| Gross profit | 447.0M | 526.1M | 222.6M | 274.0M | 235.0M | 301.4M | 275.5M | 220.8M |
| Gross profit margin, % | 27.3% | 19.2% | 17.6% | 14.4% | 12.7% | |||
| Operating expense total | 140.9M | 198.2M | 195.8M | 171.9M | 697.7M | 200.7M | 146.0M | 157.0M |
| Depreciation and amortization | 50.9M | 50.0M | 1.4B | 44.0M | 42.6M | 43.5M | 46.0M | 229.8M |
| EBITDA | 306.1M | 327.9M | 26.8M | 102.0M | (463.0M) | 100.0M | 128.4M | 62.7M |
| EBITDA margin, % | 17.0% | 2.3% | 5.8% | 6.7% | 3.6% | |||
| EBIT | 267.9M | 311.6M | (1.3B) | 99.3M | (507.7M) | 27.7M | 34.5M | (213.9M) |
| EBIT margin, % | 16.2% | -114.2% | 1.6% | 1.8% | -12.3% | |||
| Interest income | 1.8M | 3.5M | 3.4M | 6.9M | 2.7M | 2.6M | 1.8M | 947.0K |
| Interest expense | 2.6M | 4.4M | 5.7M | 8.2M | 9.5M | 7.0M | 4.6M | 2.5M |
| Pre tax profit | 266.9M | 306.4M | (1.3B) | 109.6M | (511.9M) | 22.7M | 31.0M | (200.0M) |
| Income tax expense | 33.5M | 37.7M | (7.0M) | 8.5M | (4.1M) | (2.0M) | (3.0M) | (19.5M) |
| Net Income | 233.3M | 268.7M | (1.3B) | 101.1M | (507.8M) | 24.7M | 34.0M | (180.5M) |