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Financial statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 6.5B | 4.7B | 5.0B | 5.4B |
| Cost of goods sold | (6.0B) | (4.4B) | (4.6B) | (5.1B) |
| Gross profit | 500.9M | 388.8M | 420.7M | 395.5M |
| Gross profit margin, % | 7.7% | 8.2% | 8.4% | 7.3% |
| Operating expense total | (215.4M) | 30.0M | 7.6M | (523.0K) |
| Depreciation and amortization | (263.7M) | (239.0M) | (263.8M) | |
| EBITDA | 292.8M | 426.4M | 436.6M | 413.7M |
| EBITDA margin, % | 4.5% | 9.0% | 8.7% | 7.6% |
| EBIT | 340.3M | 358.0M | 259.5M | 241.1M |
| EBIT margin, % | 5.2% | 7.6% | 5.2% | 4.4% |
| Interest income | 10.4M | 11.4M | 14.0M | 12.3M |
| Interest expense | (106.7M) | (86.7M) | (122.6M) | (138.4M) |
| Pre tax profit | 245.9M | 283.9M | 153.3M | 128.9M |
| Income tax expense | (42.0M) | (52.4M) | (24.5M) | (25.5M) |
| Net Income | 203.9M | 231.5M | 128.8M | 103.4M |