
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 16.3B | 17.3B | 7.1B | 9.3B | 13.8B | 17.2B |
| Cost of goods sold | 10.2B | 9.9B | 2.9B | 4.8B | 7.9B | 9.6B |
| Gross profit | 6.1B | 7.6B | 4.3B | 4.8B | 5.9B | 7.9B |
| Gross profit margin, % | 37.3% | 43.6% | 60.4% | 51.8% | 42.9% | 45.8% |
| Operating expense total | 3.8B | 3.6B | 4.0B | 4.1B | 3.7B | 4.6B |
| Depreciation and amortization | 813.7M | 2.0B | 2.1B | 2.0B | 1.8B | 2.0B |
| EBITDA | 2.3B | 4.0B | 257.6M | 737.2M | 2.2B | 3.2B |
| EBITDA margin, % | 14.2% | 22.8% | 3.6% | 8.0% | 16.1% | 18.8% |
| EBIT | 1.7B | 2.0B | (1.6B) | (1.1B) | 556.6M | 1.6B |
| EBIT margin, % | 10.5% | 11.8% | -22.7% | -11.6% | 4.0% | 9.3% |
| Interest income | 23.1M | 24.6M | 36.3M | 45.5M | 44.7M | 108.4M |
| Interest expense | 436.9M | 800.9M | 895.4M | 960.4M | 995.6M | 1.3B |
| Pre tax profit | 1.3B | 1.3B | (2.6B) | (2.4B) | (403.2M) | 489.2M |
| Income tax expense | 904.3M | 698.4M | 221.4M | 381.4M | 128.6M | 143.2M |
| Net Income | 389.1M | 576.3M | (2.8B) | (2.8B) | (531.8M) | 346.0M |