
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.1B | 40.2B | 36.6B | 47.6B | 55.8B | 40.0B | 31.4B |
| Cost of goods sold | 35.1B | 37.4B | 35.4B | 45.6B | 54.6B | 39.3B | 30.3B |
| Gross profit | 3.0B | 2.8B | 1.2B | 2.0B | 1.2B | 707.0M | 1.1B |
| Gross profit margin, % | 7.1% | 3.3% | 4.2% | 2.1% | 1.8% | 3.6% | |
| Operating expense total | 2.0B | 2.2B | 982.5M | 1.3B | 1.1B | 1.2B | 678.9M |
| Depreciation and amortization | 9.2M | 7.3M | 9.8M | 10.5M | 30.3M | ||
| EBITDA | 1.1B | 712.7M | 496.9M | 998.6M | 503.3M | 62.3M | 584.2M |
| EBITDA margin, % | 1.8% | 1.4% | 2.1% | 0.9% | 0.2% | 1.9% | |
| EBIT | 1.1B | 737.8M | 473.1M | 965.6M | 592.4M | 36.9M | 541.1M |
| EBIT margin, % | 1.8% | 1.3% | 2.0% | 1.1% | 0.1% | 1.7% | |
| Interest income | 74.2M | 67.8M | 189.8M | 51.1M | 71.1M | 60.5M | 60.4M |
| Interest expense | 629.9M | 470.8M | 315.3M | 304.3M | 312.9M | 313.2M | 268.1M |
| Pre tax profit | 549.2M | 467.4M | 202.2M | 924.7M | 624.0M | 355.2M | 161.7M |
| Income tax expense | 73.2M | 54.1M | 45.3M | 103.5M | 163.7M | 57.2M | 88.9M |
| Net Income | 476.0M | 413.3M | 156.9M | 821.2M | 460.3M | 298.0M | 72.8M |