
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 57.0B | 68.5B | 66.8B | 68.0B | 72.2B | 78.6B | 79.7B | 79.0B |
| Cost of goods sold | 53.3B | 63.7B | 62.6B | 64.5B | 68.0B | 74.2B | 74.8B | 74.2B |
| Gross profit | 4.8B | 5.9B | 5.2B | 4.8B | 5.5B | 5.5B | 6.0B | 6.2B |
| Gross profit margin, % | 8.6% | 7.8% | 7.0% | 7.6% | 7.0% | 7.5% | 7.8% | |
| Operating expense total | 1.1B | 1.0B | 1.2B | 886.5M | 1.2B | 1.4B | 1.6B | 1.5B |
| Depreciation and amortization | 3.2B | 3.2B | 3.1B | 3.1B | 3.2B | 3.2B | 3.3B | 3.1B |
| EBITDA | 3.8B | 4.9B | 4.0B | 3.9B | 4.3B | 4.1B | 4.4B | 4.6B |
| EBITDA margin, % | 7.2% | 6.0% | 5.7% | 6.0% | 5.3% | 5.5% | 5.9% | |
| EBIT | 929.7M | 2.0B | 1.5B | 1.3B | 1.3B | 1.8B | 1.9B | 2.0B |
| EBIT margin, % | 3.0% | 2.2% | 1.9% | 1.8% | 2.2% | 2.3% | 2.6% | |
| Interest income | 87.9M | 103.5M | 59.6M | 38.2M | 15.4M | 23.6M | 63.1M | 73.3M |
| Interest expense | 662.4M | 913.4M | 906.7M | 726.8M | 704.3M | 805.0M | 749.3M | 730.9M |
| Pre tax profit | 515.6M | 1.4B | 348.1M | 490.5M | 729.4M | 928.3M | 1.1B | 1.2B |
| Income tax expense | 373.6M | 441.5M | 269.1M | 310.7M | 265.5M | 339.1M | 500.9M | 539.2M |
| Net Income | 142.1M | 914.2M | 79.0M | 179.8M | 463.8M | 589.2M | 631.6M | 660.0M |