
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.0B | 2.0B | 2.4B | 2.3B | 2.7B | 2.7B | 2.3B |
| Cost of goods sold | 1.8B | 1.8B | 1.4B | 1.9B | 1.8B | 2.1B | 2.1B | 1.6B |
| Gross profit | 478.7M | 264.9M | 579.4M | 614.5M | 580.3M | 690.6M | 684.4M | 670.7M |
| Gross profit margin, % | 22.9% | 13.2% | 29.5% | 25.1% | 24.9% | 25.2% | 25.0% | 29.7% |
| Operating expense total | 84.8M | 57.8M | 49.1M | 106.5M | 111.1M | 154.4M | 157.6M | 130.2M |
| Depreciation and amortization | 1.0B | 648.4M | 123.0M | 110.1M | 111.2M | 102.0M | 99.5M | 105.9M |
| EBITDA | 393.9M | 208.8M | 527.0M | 508.8M | 469.2M | 534.2M | 522.1M | 544.6M |
| EBITDA margin, % | 18.9% | 10.4% | 26.8% | 20.8% | 20.2% | 19.5% | 19.1% | 24.1% |
| EBIT | 15.2M | (2.2B) | 367.2M | 478.2M | 360.4M | 398.7M | 423.3M | 430.8M |
| EBIT margin, % | 0.7% | -112.0% | 18.7% | 19.6% | 15.5% | 14.5% | 15.5% | 19.1% |
| Interest income | 3.7M | 11.2M | 6.7M | 6.1M | 5.3M | 8.1M | 16.2M | 22.5M |
| Interest expense | 36.1M | 65.9M | 32.1M | 5.1M | 3.5M | 3.0M | 2.9M | 2.7M |
| Pre tax profit | (9.1M) | (2.3B) | 879.1M | 479.8M | 363.0M | 399.2M | 433.9M | 476.1M |
| Income tax expense | 138.9M | (205.5M) | 84.6M | 23.3M | 13.5M | 50.6M | 54.6M | 57.1M |
| Net Income | (148.0M) | (2.1B) | 794.4M | 456.5M | 349.4M | 348.5M | 379.3M | 419.0M |