
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 2.7B | 2.6B | 3.5B | 3.7B | 3.6B | 1.3B |
| Cost of goods sold | 2.6B | 2.3B | 2.3B | 3.0B | 3.2B | 3.4B | 1.4B |
| Gross profit | 925.5M | 395.6M | 366.7M | 569.6M | 522.2M | 249.5M | (167.9M) |
| Gross profit margin, % | 14.7% | 14.2% | 16.5% | 14.0% | 6.8% | -13.4% | |
| Operating expense total | 91.5M | 33.9M | (47.3M) | 3.1M | 47.0M | 1.8B | 75.3M |
| Depreciation and amortization | 216.5M | 192.0M | 244.9M | 192.9M | 167.8M | 464.4M | 241.1M |
| EBITDA | 824.7M | 357.3M | 413.0M | 566.1M | 473.3M | (1.5B) | (248.4M) |
| EBITDA margin, % | 13.3% | 16.0% | 16.4% | 12.7% | -41.5% | -19.8% | |
| EBIT | 528.9M | 156.3M | 153.5M | 304.4M | 292.8M | (2.1B) | (553.0M) |
| EBIT margin, % | 5.8% | 6.0% | 8.8% | 7.8% | -57.2% | -44.1% | |
| Interest income | 3.4M | 2.3M | 712.0K | 2.3M | 17.9M | 2.5M | 3.8M |
| Interest expense | 69.4M | 55.2M | 108.3M | 136.2M | 109.6M | 105.4M | 135.9M |
| Pre tax profit | 453.9M | 97.3M | 43.0M | 165.2M | 193.6M | (2.2B) | (669.8M) |
| Income tax expense | 123.8M | 46.8M | 11.1M | 45.6M | 69.8M | (512.0M) | (131.8M) |
| Net Income | 330.0M | 50.6M | 31.9M | 119.6M | 123.9M | (1.7B) | (538.0M) |