
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.8B | 25.6B | 13.2B | 2.6B | 2.4B | 2.3B | 2.2B | 2.1B |
| Cost of goods sold | 9.8B | 16.1B | 8.2B | 1.6B | 1.4B | 1.3B | 1.3B | 1.3B |
| Gross profit | 6.1B | 9.9B | 5.0B | 1.0B | 1.0B | 942.7M | 903.2M | 858.1M |
| Gross profit margin, % | 38.8% | 37.9% | 39.0% | 42.2% | 41.6% | 40.4% | 40.4% | |
| Operating expense total | 3.2B | 7.7B | 6.6B | 876.3M | 804.1M | 787.7M | 764.6M | 700.6M |
| Depreciation and amortization | 220.1M | 1.1B | 1.3B | 184.5M | 163.4M | 120.0M | 545.8M | 101.7M |
| EBITDA | 2.9B | 2.2B | (1.5B) | 146.1M | 214.2M | 155.0M | 138.6M | 157.5M |
| EBITDA margin, % | 8.6% | -11.6% | 5.6% | 8.9% | 6.8% | 6.2% | 7.4% | |
| EBIT | 2.7B | 1.1B | (2.8B) | (13.4M) | 50.7M | 28.8M | (405.6M) | 55.8M |
| EBIT margin, % | 4.4% | -21.1% | -0.5% | 2.1% | 1.3% | -18.1% | 2.6% | |
| Interest income | 485.6M | 733.6M | 614.0M | 91.2M | 93.1M | 185.2M | 175.6M | 162.6M |
| Interest expense | 8.6M | 266.5M | 522.0M | 14.5M | 12.8M | 10.4M | 4.8M | 516.0K |
| Pre tax profit | 2.5B | 4.2B | 117.7M | (77.6M) | 634.6M | 288.0M | (227.5M) | 216.1M |
| Income tax expense | 477.7M | 546.6M | 192.3M | 25.7M | 34.6M | 18.9M | 13.5M | 16.4M |
| Net Income | 2.1B | 3.7B | (74.6M) | (103.3M) | 600.0M | 269.1M | (241.0M) | 199.7M |