
Total Funding
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 28.0B | 35.2B | 30.0B | 11.4B | 7.7B | 8.3B |
| Cost of goods sold | 26.1B | 32.7B | 29.2B | 11.4B | 7.8B | 7.9B |
| Gross profit | 1.9B | 2.5B | 753.1M | 50.3M | 34.2M | 442.3M |
| Gross profit margin, % | 7.0% | 2.5% | 0.4% | 0.4% | 5.3% | |
| Operating expense total | 2.1B | 2.3B | 1.9B | 1.3B | 1.3B | 1.1B |
| Depreciation and amortization | 461.6M | 492.8M | 515.0M | 191.4M | 188.9M | 283.9M |
| EBITDA | (196.4M) | 167.0M | (1.2B) | (1.3B) | (1.2B) | (668.0M) |
| EBITDA margin, % | 0.5% | -3.9% | -11.1% | -16.0% | -8.0% | |
| EBIT | (517.3M) | (210.0M) | (1.6B) | (1.2B) | (1.4B) | (945.3M) |
| EBIT margin, % | -0.6% | -5.2% | -10.6% | -18.0% | -11.4% | |
| Interest income | 102.8M | 95.4M | 74.7M | 49.7M | 80.4M | 83.8M |
| Interest expense | 75.1M | 79.5M | 174.6M | 142.8M | 89.1M | 64.3M |
| Pre tax profit | (496.0M) | (200.4M) | (1.7B) | (1.3B) | (1.5B) | (907.5M) |
| Income tax expense | 11.9M | 18.3M | 22.1M | 3.2M | 511.0K | 1.1M |
| Net Income | (507.9M) | (218.7M) | (1.7B) | (1.3B) | (1.5B) | (908.6M) |