
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.8B | 3.1B | 3.3B | 3.6B | 3.9B | 4.1B |
| Cost of goods sold | 2.0B | 2.3B | 2.8B | 2.7B | 3.0B | 3.3B | 3.5B |
| Gross profit | 510.6M | 531.5M | 317.4M | 592.6M | 625.4M | 703.6M | 721.8M |
| Gross profit margin, % | 19.0% | 10.3% | 18.1% | 17.5% | 17.9% | 17.6% | |
| Operating expense total | 113.2M | 134.9M | 222.9M | 211.0M | 246.1M | 276.2M | 326.5M |
| Depreciation and amortization | 175.2M | 187.2M | 304.8M | 154.3M | 154.8M | 160.6M | 162.8M |
| EBITDA | 397.4M | 396.5M | 94.6M | 381.6M | 379.3M | 427.4M | 395.3M |
| EBITDA margin, % | 14.2% | 3.1% | 11.6% | 10.6% | 10.9% | 9.6% | |
| EBIT | 208.4M | 208.4M | (745.8M) | 214.5M | 205.2M | 246.7M | 240.6M |
| EBIT margin, % | 7.5% | -24.2% | 6.5% | 5.8% | 6.3% | 5.9% | |
| Interest income | 23.8M | 31.9M | 11.1M | 9.5M | 4.7M | 3.0M | 3.6M |
| Interest expense | 153.0M | 166.8M | 139.3M | 162.5M | 131.1M | 122.5M | 127.4M |
| Pre tax profit | 81.0M | 73.9M | (870.1M) | 64.0M | 68.7M | 114.5M | 102.9M |
| Income tax expense | (1.6M) | 1.1M | 13.3M | (440.0K) | (1.0M) | 5.2M | 6.9M |
| Net Income | 82.6M | 72.8M | (883.4M) | 64.5M | 69.8M | 109.3M | 96.0M |