
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 844.5M | 1.0B | 1.1B | 3.9B | 16.9B | 16.8B | 16.6B | 15.2B |
| Cost of goods sold | 637.1M | 681.3M | 747.3M | 3.3B | 14.4B | 14.9B | 14.4B | 13.3B |
| Gross profit | 211.5M | 356.4M | 355.9M | 750.0M | 3.0B | 2.3B | 2.9B | 2.5B |
| Gross profit margin, % | 25.0% | 34.6% | 32.6% | 19.1% | 17.4% | 14.0% | 17.2% | 16.5% |
| Operating expense total | 64.0M | 71.7M | 110.1M | 363.1M | 163.0M | 292.1M | 418.7M | 421.4M |
| Depreciation and amortization | 79.3M | 109.0M | 94.7M | 103.5M | 979.5M | 944.8M | 929.8M | 837.3M |
| EBITDA | 147.6M | 284.7M | 245.7M | 386.9M | 2.8B | 2.1B | 2.4B | 2.1B |
| EBITDA margin, % | 17.5% | 27.6% | 22.5% | 9.8% | 16.5% | 12.2% | 14.7% | 13.7% |
| EBIT | 55.3M | 168.0M | 165.3M | 352.4M | 1.8B | 1.0B | 1.3B | 1.2B |
| EBIT margin, % | 6.6% | 16.3% | 15.1% | 9.0% | 10.3% | 6.1% | 7.8% | 8.1% |
| Interest income | 752.0K | 1.7M | 2.1M | 4.4M | 13.0M | 14.9M | 13.4M | 44.9M |
| Interest expense | 15.3M | 14.1M | 13.9M | 83.4M | 243.3M | 173.5M | 109.7M | 80.7M |
| Pre tax profit | 42.3M | 157.4M | 156.6M | 278.3M | 1.4B | 863.6M | 1.2B | 1.2B |
| Income tax expense | 7.8M | 7.9M | 29.2M | 240.6M | 177.9M | 283.3M | 248.2M | |
| Net Income | 42.3M | 149.6M | 148.7M | 249.1M | 1.2B | 685.7M | 949.8M | 970.0M |