
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.0B | 13.0B | 18.3B | 19.7B | 21.4B | 25.0B | 23.0B | 29.3B |
| Cost of goods sold | 8.4B | 9.9B | 13.7B | 14.2B | 16.5B | 19.7B | 19.9B | 24.5B |
| Gross profit | 2.9B | 3.5B | 5.0B | 5.9B | 5.5B | 6.0B | 3.9B | 5.5B |
| Gross profit margin, % | 26.9% | 27.2% | 29.9% | 25.5% | 24.0% | 16.8% | 18.6% | |
| Operating expense total | 687.3M | 524.3M | 2.2B | 1.0B | 917.1M | 1.1B | 885.9M | 1.0B |
| Depreciation and amortization | 873.4M | 1.3B | 173.5M | 1.3B | 1.5B | 1.8B | 2.0B | 2.3B |
| EBITDA | 2.2B | 3.0B | 2.8B | 4.9B | 4.5B | 4.9B | 3.0B | 4.4B |
| EBITDA margin, % | 22.9% | 15.4% | 24.8% | 21.2% | 19.5% | 12.9% | 15.0% | |
| EBIT | 1.5B | 2.0B | 2.8B | 4.6B | 4.3B | 3.4B | 1.5B | 2.7B |
| EBIT margin, % | 15.6% | 15.2% | 23.2% | 20.2% | 13.6% | 6.6% | 9.2% | |
| Interest income | 17.8M | 15.8M | 18.4M | 24.3M | 44.3M | 61.5M | 32.3M | 40.4M |
| Interest expense | 344.5M | 365.1M | 426.8M | 459.0M | 497.2M | 404.4M | 396.4M | 365.3M |
| Pre tax profit | 1.2B | 1.7B | 2.3B | 4.1B | 4.1B | 3.0B | 1.2B | 2.3B |
| Income tax expense | 186.3M | 237.1M | 380.5M | 648.5M | 334.6M | 321.7M | 96.6M | 257.1M |
| Net Income | 987.2M | 1.4B | 1.9B | 3.5B | 3.7B | 2.7B | 1.1B | 2.1B |