
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2B | 4.9B | 5.9B | 5.4B | 5.0B | 5.7B | 5.7B | 5.2B |
| Cost of goods sold | 3.3B | 4.0B | 4.9B | 4.5B | 4.2B | 4.9B | 5.1B | 4.8B |
| Gross profit | 1.0B | 1.1B | 1.2B | 913.2M | 847.1M | 1.0B | 843.4M | 606.3M |
| Gross profit margin, % | 21.7% | 19.7% | 17.1% | 16.9% | 17.8% | 14.8% | 11.7% | |
| Operating expense total | 306.7M | 249.2M | 128.8M | 119.3M | 217.1M | 293.6M | 97.3M | 43.1M |
| Depreciation and amortization | 366.8M | 398.3M | 453.2M | 1.4B | 411.0M | 454.0M | 473.9M | 576.7M |
| EBITDA | 736.8M | 803.3M | 1.0B | 750.4M | 625.4M | 730.0M | 751.7M | 566.4M |
| EBITDA margin, % | 16.5% | 17.5% | 14.0% | 12.5% | 12.8% | 13.2% | 10.9% | |
| EBIT | 477.8M | 447.1M | 679.4M | (643.3M) | 341.4M | 362.1M | 346.0M | (11.9M) |
| EBIT margin, % | 9.2% | 11.5% | -12.0% | 6.8% | 6.4% | 6.1% | -0.2% | |
| Interest income | 3.8M | 8.1M | 9.7M | 10.0M | 11.1M | 7.1M | 5.1M | 5.5M |
| Interest expense | 86.8M | 95.1M | 56.8M | 67.5M | 61.5M | 54.6M | 71.4M | 48.0M |
| Pre tax profit | 423.7M | 411.3M | 669.5M | (746.8M) | 299.1M | 318.9M | 283.2M | 287.0M |
| Income tax expense | 71.2M | 16.0M | 57.6M | 2.7M | (936.0K) | 25.2M | 26.4M | 19.6M |
| Net Income | 352.5M | 395.4M | 611.9M | (749.5M) | 300.0M | 293.7M | 256.8M | 267.5M |