
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 2.8B | 2.4B | 2.8B | 3.1B | 2.7B | 3.0B |
| Cost of goods sold | 2.5B | 2.3B | 2.2B | 2.6B | 2.8B | 2.5B | 2.8B |
| Gross profit | 701.5M | 556.8M | 248.8M | 271.5M | 335.4M | 186.6M | 235.1M |
| Gross profit margin, % | 21.7% | 19.9% | 10.2% | 9.7% | 10.8% | 7.0% | 7.8% |
| Operating expense total | 348.3M | 345.6M | 89.0M | 98.7M | 93.9M | 92.7M | 136.6M |
| Depreciation and amortization | 348.8M | 127.3M | 99.2M | 94.3M | 93.6M | 95.1M | 46.6M |
| EBITDA | 353.2M | 211.2M | 163.2M | 182.0M | 240.5M | 95.5M | 96.9M |
| EBITDA margin, % | 10.9% | 7.5% | 6.7% | 6.5% | 7.7% | 3.6% | 3.2% |
| EBIT | 107.5M | 297.7M | 77.9M | 49.2M | 87.0M | (23.0M) | (3.4M) |
| EBIT margin, % | 3.3% | 10.6% | 3.2% | 1.8% | 2.8% | -0.9% | -0.1% |
| Interest income | 18.4M | 17.2M | 30.7M | 16.5M | 3.8M | 9.6M | 20.3M |
| Interest expense | 31.3M | 53.7M | 53.5M | 45.3M | 34.5M | 32.5M | 36.8M |
| Pre tax profit | 116.6M | (281.4M) | 38.1M | 27.2M | 62.7M | (39.2M) | (10.1M) |
| Income tax expense | 13.4M | 1.5M | 11.7M | (4.9M) | (4.9M) | (15.9M) | 3.2M |
| Net Income | 103.2M | (282.9M) | 26.5M | 32.1M | 67.6M | (23.3M) | (13.2M) |