
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.3B | 11.2B | 16.2B | 21.3B | 21.8B | 24.8B | 23.1B |
| Cost of goods sold | 7.6B | 8.2B | 12.1B | 17.2B | 17.9B | 20.8B | 18.9B |
| Gross profit | 2.8B | 3.2B | 4.4B | 4.3B | 4.1B | 4.3B | 4.6B |
| Gross profit margin, % | 28.5% | 27.1% | 20.1% | 19.0% | 17.3% | 19.8% | |
| Operating expense total | 1.8B | 1.8B | 2.5B | 2.1B | 2.2B | 2.3B | 2.0B |
| Depreciation and amortization | 723.0M | 738.8M | 1.1B | 740.3M | 625.6M | 735.3M | 1.2B |
| EBITDA | 958.9M | 1.2B | 1.9B | 821.3M | 1.9B | 2.0B | 2.5B |
| EBITDA margin, % | 10.5% | 11.6% | 3.9% | 8.5% | 8.1% | 10.7% | |
| EBIT | (3.2B) | 361.8M | (315.3M) | 249.4M | 1.3B | 1.2B | 1.3B |
| EBIT margin, % | 3.2% | -1.9% | 1.2% | 5.8% | 4.9% | 5.4% | |
| Interest income | 542.5M | 324.0M | 140.6M | 203.1M | 217.4M | 160.3M | 134.6M |
| Interest expense | 948.7M | 827.4M | 605.0M | 482.4M | 878.0M | 1.1B | 997.7M |
| Pre tax profit | (3.5B) | (3.2B) | (297.4M) | (2.1B) | 857.3M | (444.9M) | (7.1B) |
| Income tax expense | (479.6M) | (369.6M) | 400.8M | 283.7M | 448.6M | 10.6M | 186.9M |
| Net Income | (3.1B) | (2.8B) | (698.3M) | (2.3B) | 408.7M | (455.4M) | (7.3B) |