
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 2.8B | 2.2B | 4.6B | 3.8B | 3.4B | 2.6B |
| Cost of goods sold | 2.8B | 1.9B | 1.4B | 1.9B | 1.6B | 1.6B | 1.1B |
| Gross profit | 851.8M | 968.5M | 895.5M | 3.0B | 2.3B | 1.8B | 1.5B |
| Gross profit margin, % | 34.6% | 39.8% | 66.6% | 59.5% | 52.6% | 57.5% | |
| Operating expense total | 366.8M | 176.8M | 244.1M | 299.8M | 335.3M | 311.0M | 270.1M |
| Depreciation and amortization | 348.7M | 536.4M | 4.4B | (1.6B) | 963.0M | 967.9M | 1.0B |
| EBITDA | 485.0M | 791.7M | 651.4M | 2.7B | 1.9B | 1.5B | 1.2B |
| EBITDA margin, % | 28.3% | 29.0% | 60.0% | 50.7% | 43.5% | 47.5% | |
| EBIT | 2.0B | 286.7M | (3.9B) | 4.3B | 1.0B | 519.5M | 790.4M |
| EBIT margin, % | 10.2% | -174.7% | 95.0% | 26.4% | 15.1% | 30.4% | |
| Interest income | 49.0K | 2.2M | 7.0M | 16.2M | 13.0M | 9.2M | |
| Interest expense | 265.2M | 293.0M | 369.0M | 367.8M | 269.9M | 184.7M | 170.8M |
| Pre tax profit | 1.8B | (4.5M) | (4.3B) | 4.0B | 766.8M | 352.1M | 588.8M |
| Income tax expense | 75.6M | (85.2M) | (876.1M) | 782.2M | 276.7M | 160.1M | 32.4M |
| Net Income | 1.7B | 80.7M | (3.4B) | 3.2B | 490.0M | 192.0M | 556.4M |