
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2B | 7.4B | 11.9B | 15.7B | 16.7B | 18.9B | 17.1B | 16.9B |
| Cost of goods sold | 4.2B | 5.6B | 8.3B | 14.2B | 15.0B | 18.5B | 15.1B | 15.3B |
| Gross profit | 1.1B | 1.9B | 3.7B | 1.5B | 1.7B | 509.6M | 2.0B | 1.6B |
| Gross profit margin, % | 20.9% | 24.9% | 30.9% | 9.6% | 10.3% | 2.7% | 11.9% | 9.6% |
| Operating expense total | 520.2M | 824.1M | 1.4B | 1.1B | 656.3M | 599.2M | 650.2M | 457.9M |
| Depreciation and amortization | 183.7M | 304.9M | 337.6M | 429.5M | 490.2M | 712.8M | 599.1M | 618.8M |
| EBITDA | 569.0M | 1.0B | 2.3B | 404.5M | 1.1B | (89.9M) | 1.4B | 1.1B |
| EBITDA margin, % | 10.9% | 14.1% | 19.5% | 2.6% | 6.4% | -0.5% | 8.1% | 6.8% |
| EBIT | 397.0M | 741.7M | 2.0B | (484.2M) | 426.5M | (1.3B) | 767.4M | 432.6M |
| EBIT margin, % | 7.6% | 10.0% | 16.4% | -3.1% | 2.6% | -6.9% | 4.5% | 2.6% |
| Interest income | 14.1M | 20.2M | 19.8M | 16.1M | 37.7M | 57.5M | 38.6M | 24.2M |
| Interest expense | 86.1M | 193.1M | 196.3M | 206.0M | 243.0M | 245.5M | 178.9M | 160.0M |
| Pre tax profit | 334.4M | 589.9M | 1.8B | (646.5M) | 235.8M | (1.5B) | 610.8M | 328.1M |
| Income tax expense | 33.4M | (2.5M) | 22.4M | 32.0M | 21.7M | 23.5M | 14.4M | 27.8M |
| Net Income | 301.1M | 592.4M | 1.8B | (678.5M) | 214.1M | (1.5B) | 596.4M | 300.3M |