
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4B | 3.0B | 3.2B | 3.4B | 3.6B | 9.1B | 8.2B | 8.2B |
| Cost of goods sold | 2.0B | 1.9B | 2.0B | 2.3B | 2.5B | 5.6B | 5.4B | 5.1B |
| Gross profit | 1.6B | 1.2B | 1.3B | 1.2B | 1.2B | 3.6B | 3.1B | 3.3B |
| Gross profit margin, % | 45.1% | 40.2% | 39.5% | 35.2% | 33.7% | 39.8% | 37.8% | 40.0% |
| Operating expense total | 508.9M | 447.6M | 772.2M | 821.9M | 1.1B | 1.9B | 2.0B | 1.8B |
| Depreciation and amortization | 147.3M | 268.6M | 271.2M | 298.5M | 522.9M | 653.6M | 620.0M | 735.7M |
| EBITDA | 943.9M | 562.6M | 603.1M | 485.8M | 234.5M | 1.6B | 1.1B | 1.4B |
| EBITDA margin, % | 27.4% | 18.9% | 18.9% | 14.4% | 6.5% | 17.7% | 13.5% | 17.4% |
| EBIT | 954.7M | 275.2M | 198.9M | (292.1M) | (570.7M) | 798.5M | 222.0M | 435.3M |
| EBIT margin, % | 27.7% | 9.3% | 6.2% | -8.6% | -15.9% | 8.8% | 2.7% | 5.3% |
| Interest income | 50.4M | 39.0M | 47.8M | 26.4M | 27.8M | 79.1M | 71.2M | 139.1M |
| Interest expense | 279.6M | 286.5M | 268.6M | 176.9M | 187.9M | 512.3M | 528.2M | 443.4M |
| Pre tax profit | 939.8M | (172.5M) | 250.1M | 190.9M | (752.8M) | 361.5M | (370.5M) | 292.9M |
| Income tax expense | 36.6M | 12.3M | 17.7M | 17.7M | 19.4M | (12.0M) | (209.9M) | 184.2M |
| Net Income | 903.2M | (184.8M) | 232.4M | 173.2M | (772.2M) | 373.5M | (160.6M) | 108.7M |