
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9B | 7.4B | 6.2B | 12.0B | 13.1B | 12.2B | 10.7B | 7.3B |
| Cost of goods sold | 4.9B | 5.1B | 4.3B | 6.8B | 6.4B | 7.7B | 8.6B | 6.6B |
| Gross profit | 3.1B | 2.4B | 1.9B | 5.3B | 6.7B | 4.6B | 2.1B | 764.8M |
| Gross profit margin, % | 32.8% | 30.2% | 44.5% | 51.3% | 37.7% | 19.9% | 10.5% | |
| Operating expense total | 747.4M | 526.7M | 500.6M | 598.0M | 862.2M | 20.7M | (447.4M) | (777.3M) |
| Depreciation and amortization | 1.1B | 1.1B | 960.7M | 1.6B | 1.4B | 1.4B | 1.9B | 2.1B |
| EBITDA | 2.7B | 2.2B | 1.6B | 5.0B | 6.3B | 4.6B | 2.8B | 1.4B |
| EBITDA margin, % | 28.9% | 25.2% | 42.0% | 48.4% | 37.5% | 26.1% | 19.3% | |
| EBIT | 1.4B | 786.8M | 643.7M | 3.2B | 4.4B | 3.1B | 846.2M | (365.9M) |
| EBIT margin, % | 10.6% | 10.5% | 26.7% | 33.7% | 25.4% | 7.9% | -5.0% | |
| Interest income | 16.9M | 16.3M | 27.2M | 28.6M | 57.5M | 128.6M | 83.6M | 73.4M |
| Interest expense | 400.0M | 351.1M | 351.1M | 545.0M | 379.1M | 302.9M | 312.9M | 383.7M |
| Pre tax profit | 1.3B | 853.2M | 501.7M | 3.0B | 4.5B | 3.2B | 826.9M | (810.1M) |
| Income tax expense | 383.8M | 323.9M | 250.3M | 948.7M | 1.3B | 911.5M | 351.1M | 20.1M |
| Net Income | 922.0M | 529.3M | 251.4M | 2.0B | 3.3B | 2.3B | 475.7M | (830.2M) |