| CNY millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,834.1 | 1,372.5 | 1,844.3 | 1,837.2 | 1,600.1 | 625.9 | −60.9% | |
| Cost of revenue | 808.7 | 471.7 | 1,002.3 | 841.7 | 771.8 | 81.7 | −89.4% | |
| Gross profit | 1,025.5 | 900.8 | 842.0 | 995.5 | 828.3 | 544.3 | −34.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 724.0 | 703.2 | 573.5 | 625.4 | 453.8 | 161.1 | −64.5% | |
| Selling & marketing | 445.6 | 454.9 | 353.2 | 393.3 | 266.5 | 52.1 | −80.5% | |
| Operating expenses | 862.8 | 807.0 | 669.4 | 789.8 | 780.0 | 614.5 | −21.2% | |
| Operating income | 162.7 | 93.8 | 172.6 | 205.6 | 48.3 | (70.3) | −245.5% | |
| Interest expense | 731.3 | 775.6 | 784.8 | 723.1 | 794.5 | 497.9 | −37.3% | |
| Interest income | 1,854.8 | 1,805.3 | 1,730.7 | 1,754.5 | 1,538.6 | 560.1 | −63.6% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (497.9) | — | |
| Pre-tax income | 162.7 | 93.8 | 172.6 | 205.6 | 48.3 | (568.2) | −1276.6% | |
| Income tax | 47.8 | 28.6 | 37.2 | 41.0 | 10.5 | (110.6) | −1153.0% | |
| Net income | 114.9 | 65.2 | 135.4 | 164.6 | 37.8 | (457.6) | −1311.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 32.00 | 19.00 | 39.40 | 480.00 | 11.00 | (1,334.20) | −12229.1% | |
| EPS, diluted (per share) | 32.00 | 19.00 | 360.00 | 440.00 | 11.00 | (1,334.20) | −12229.1% | |
| EBITDA | 168.7 | 97.6 | 174.8 | 207.4 | 59.8 | (54.7) | −191.5% | |
| Depreciation & amortization | 6.0 | 3.8 | 2.2 | 1.8 | 11.5 | 15.5 | +34.7% | |
| Weighted average shares (shares) | 3,589,141 | 3,429,109 | 3,759,761 | 3,741,309 | 3,429,113 | 342,910 | −90.0% | |
| Weighted average diluted shares (shares) | 3,813,080 | 3,814,725 | 3,817,742 | 3,614,743 | 3,429,108 | 342,910 | −90.0% | |
| Gross margin | 55.9% | 65.6% | 45.7% | 54.2% | 51.8% | 87.0% | +35.2 pts | |
| Operating margin | 8.9% | 6.8% | 9.4% | 11.2% | 3.0% | −11.2% | −14.2 pts | |
| Net margin | 6.3% | 4.8% | 7.3% | 9.0% | 2.4% | −73.1% | −75.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in CNY; the shares trade in USD.
