
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 4.6B | 4.5B | 4.4B | 5.1B | 4.9B | 3.4B | 3.1B |
| Cost of goods sold | 4.1B | 4.0B | 4.0B | 3.8B | 4.5B | 4.6B | 3.1B | 3.4B |
| Gross profit | 644.1M | 594.0M | 512.0M | 665.1M | 634.0M | 308.8M | 313.6M | (214.7M) |
| Gross profit margin, % | 13.7% | 12.9% | 11.5% | 15.0% | 12.5% | 6.4% | 9.3% | -6.9% |
| Operating expense total | 273.6M | 364.9M | 318.1M | 314.7M | 322.9M | 318.3M | 238.4M | 221.6M |
| Depreciation and amortization | 43.9M | 69.3M | 91.9M | 98.9M | 122.0M | 103.8M | 182.9M | 106.2M |
| EBITDA | 370.5M | 229.1M | 193.9M | 350.4M | 311.2M | (9.5M) | 75.2M | (436.3M) |
| EBITDA margin, % | 7.9% | 5.0% | 4.3% | 7.9% | 6.1% | -0.2% | 2.2% | -14.0% |
| EBIT | 267.5M | (384.1M) | (124.3M) | 115.5M | 95.4M | (454.3M) | (683.3M) | (1.6B) |
| EBIT margin, % | 5.7% | -8.3% | -2.8% | 2.6% | 1.9% | -9.3% | -20.3% | -49.9% |
| Interest income | 692.0K | 3.4M | 2.0M | 4.1M | 3.0M | 11.1M | 4.6M | 1.4M |
| Interest expense | 89.5M | 130.2M | 113.5M | 112.2M | 117.2M | 100.4M | 79.3M | 91.3M |
| Pre tax profit | 261.0M | (523.5M) | (274.1M) | 5.2M | (6.7M) | (557.0M) | (750.9M) | (1.6B) |
| Income tax expense | 30.2M | (51.4M) | 9.3M | 22.1M | 4.6M | (16.2M) | 9.5M | 3.3M |
| Net Income | 230.8M | (472.1M) | (283.4M) | (16.9M) | (11.3M) | (540.7M) | (760.3M) | (1.6B) |