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| Currency in CNY | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 3.27B | 2.78B | 3.20B | 1.81B | 556.57M |
| YoY Growth % | — | -15.0% | +15.0% | -43.4% | -69.2% |
| Cost of Revenue | 2.12B | 1.80B | 2.15B | 1.11B | 282.30M |
| Gross Profit | 1.16B | 986.01M | 1.05B | 695.97M | 274.27M |
| YoY Growth % | — | -14.7% | +6.8% | -33.9% | -60.6% |
| Gross Margin | 35.3% | 35.4% | 32.9% | 38.5% | 49.3% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 854.04M | 817.34M | 857.15M | 727.69M | 313.32M |
| Total Operating Expenses | 854.04M | 817.34M | 857.15M | 1.13B | 1.87B |
| Operating Income | 301.90M | 168.68M | 195.82M | -435.84M | -1.60B |
| YoY Growth % | — | -44.1% | +16.1% | -322.6% | — |
| Operating Margin | 9.2% | 6.1% | 6.1% | -24.1% | -287.3% |
Non-Operating | |||||
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 3.71M |
| Other Income | 48.61M | -41.94M | 152.68M | 844.03M | -674.06M |
| Income Before Tax | 350.51M | 126.74M | 348.50M | 408.19M | -2.27B |
| Income Tax | 90.57M | 41.02M | 59.40M | 98.72M | 4.02M |
| Net Income | 250.99M | 100.27M | 280.48M | 454.96M | -2.28B |
| YoY Growth % | — | -60.0% | +179.7% | +62.2% | -600.1% |
| Net Margin | 7.7% | 3.6% | 8.8% | 25.2% | -408.8% |
Per Share | |||||
| EPS (Diluted) | 0.12 | 18.00 | 52.00 | 85.00 | -224.53 |
Other | |||||
| EBITDA | 320.29M | 188.15M | 229.88M | -2.42M | -2.26B |
| YoY Growth % | — | -41.3% | +22.2% | -101.1% | — |
| EBITDA Margin | 9.8% | 6.8% | 7.2% | -0.1% | -406.8% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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