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Revenue
¥1.9 B
FY, 2021
CreditSafe score
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Score changed on Mar 24, 2023
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Learn moreFinancial statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 2.6B | 2.1B | 1.3B | 1.9B |
| Cost of goods sold | 1.1B | 799.8M | 936.5M | 927.3M |
| Gross profit | 1.5B | 1.3B | 386.5M | 972.4M |
| Gross profit margin, % | 58.1% | 61.8% | 29.2% | 51.2% |
| Operating expense total | 436.7M | 489.6M | 195.1M | 241.0M |
| Depreciation and amortization | 53.7M | 12.8M | 17.4M | 14.4M |
| EBITDA | 1.1B | 807.0M | 191.4M | 731.4M |
| EBITDA margin, % | 41.3% | 38.5% | 14.5% | 38.5% |
| EBIT | 994.5M | 788.4M | 679.9M | (291.9M) |
| EBIT margin, % | 38.2% | 37.6% | 51.4% | -15.4% |
| Interest income | 59.2M | 26.0M | 27.8M | 16.4M |
| Interest expense | 569.8M | 538.3M | 466.0M | 464.2M |
| Pre tax profit | 426.3M | 218.2M | 244.8M | (774.1M) |
| Income tax expense | 219.8M | 139.2M | (458.0K) | 167.5M |
| Net Income | 206.5M | 79.0M | 245.3M | (941.6M) |
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