
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5B | 7.5B | 10.1B | 14.5B | 15.7B | 14.8B | 21.2B | 21.9B |
| Cost of goods sold | 4.0B | 4.1B | 4.7B | 8.2B | 10.0B | 10.1B | 12.6B | 12.3B |
| Gross profit | 4.5B | 3.5B | 5.5B | 6.5B | 5.8B | 4.8B | 8.8B | 9.7B |
| Gross profit margin, % | 46.7% | 54.1% | 44.5% | 36.6% | 32.6% | 41.3% | 44.1% | |
| Operating expense total | 621.1M | 511.4M | 475.0M | 150.7M | 191.8M | (61.4M) | (345.4M) | (249.3M) |
| Depreciation and amortization | 457.6M | 561.9M | 864.1M | 1.3B | 1.4B | 1.7B | 2.3B | 2.3B |
| EBITDA | 3.9B | 3.0B | 5.1B | 6.4B | 5.7B | 4.9B | 9.2B | 10.0B |
| EBITDA margin, % | 40.2% | 50.0% | 43.8% | 36.0% | 33.3% | 43.2% | 45.7% | |
| EBIT | 3.5B | 2.5B | 4.3B | 5.2B | 4.2B | 3.2B | 7.0B | 7.7B |
| EBIT margin, % | 33.9% | 42.1% | 35.6% | 26.4% | 21.9% | 33.2% | 35.1% | |
| Interest income | 55.2M | 27.8M | 42.4M | 164.4M | 153.4M | 133.1M | 126.0M | 78.3M |
| Interest expense | 86.3M | 192.6M | 249.1M | 337.8M | 329.2M | 319.9M | 282.2M | 223.2M |
| Pre tax profit | 3.6B | 2.6B | 4.1B | 5.0B | 4.2B | 3.3B | 6.9B | 7.8B |
| Income tax expense | 541.3M | 392.1M | 532.7M | 690.5M | 599.8M | 528.1M | 1.0B | 1.0B |
| Net Income | 3.1B | 2.2B | 3.6B | 4.3B | 3.6B | 2.7B | 5.9B | 6.8B |