Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 37.8B | 40.1B | 48.5B | 74.8B | 76.4B | 66.8B |
Cost of goods sold | 36.8B | 39.1B | 47.4B | 73.6B | 75.1B | 65.3B |
Gross profit | 1.1B | 1.1B | 1.2B | 1.3B | 1.4B | 1.6B |
Gross profit margin, % | 2.7% | 2.5% | 1.8% | 1.8% | 2.3% | |
Operating expense total | 481.9M | 805.8M | 673.4M | 742.3M | 813.6M | 658.0M |
Depreciation and amortization | 257.4M | 265.1M | 330.6M | 272.2M | 336.5M | 296.3M |
EBITDA | 618.8M | 439.3M | 600.8M | 703.3M | 526.8M | 858.4M |
EBITDA margin, % | 1.1% | 1.2% | 0.9% | 0.7% | 1.3% | |
EBIT | 908.8M | 369.8M | 768.6M | 1.2B | 972.8M | 1.2B |
EBIT margin, % | 0.9% | 1.6% | 1.6% | 1.3% | 1.7% | |
Interest income | 17.0M | 18.4M | 21.7M | 26.5M | 53.7M | 66.2M |
Interest expense | 247.3M | 217.0M | 194.3M | 183.9M | 130.9M | 62.7M |
Pre tax profit | 622.1M | 328.4M | 761.0M | 1.1B | 872.6M | 1.1B |
Income tax expense | 163.2M | 97.5M | 214.5M | 217.9M | 170.1M | 253.4M |
Net Income | 458.9M | 230.9M | 546.5M | 912.2M | 702.5M | 842.4M |