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| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 31.9B | 33.0B | 33.7B | 42.1B |
| Cost of goods sold | 30.2B | 31.1B | 31.8B | 40.1B |
| Gross profit | 1.9B | 2.1B | 2.4B | 2.7B |
| Gross profit margin, % | 6.1% | 6.4% | 7.1% | 6.3% |
| Operating expense total | 956.1M | 1.0B | 1.3B | 1.2B |
| Depreciation and amortization | 281.2M | 344.5M | 407.0M | 453.6M |
| EBITDA | 977.9M | 1.1B | 1.1B | 1.5B |
| EBITDA margin, % | 3.1% | 3.2% | 3.3% | 3.6% |
| EBIT | 697.3M | 728.1M | 798.7M | (201.0M) |
| EBIT margin, % | 2.2% | 2.2% | 2.4% | -0.5% |
| Interest income | 12.5M | 23.3M | 39.2M | 53.6M |
| Interest expense | 499.6M | 499.3M | 463.0M | 543.3M |
| Pre tax profit | 186.8M | 249.4M | 341.7M | (705.4M) |
| Income tax expense | 39.1M | 59.4M | 77.3M | (59.5M) |
| Net Income | 147.7M | 190.1M | 264.5M | (645.9M) |