
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 64.4B | 59.5B | 44.1B | 46.5B | 17.4B | 646.9M | 473.8M |
| Cost of goods sold | 53.9B | 46.4B | 36.3B | 37.7B | 12.5B | 468.7M | (575.8M) |
| Gross profit | 11.6B | 14.0B | 8.5B | 9.4B | 5.5B | 469.9M | 1.2B |
| Gross profit margin, % | 23.5% | 19.2% | 20.2% | 31.5% | 72.6% | 257.5% | |
| Operating expense total | 13.0B | 11.4B | 8.5B | 10.0B | 16.6B | 1.6B | 5.2B |
| Depreciation and amortization | 3.1B | 4.2B | 5.4B | 3.3B | 7.6B | 5.3B | 5.2B |
| EBITDA | (1.6B) | 2.5B | (17.2M) | (658.9M) | (11.2B) | (1.2B) | (4.0B) |
| EBITDA margin, % | 4.2% | 0.0% | -1.4% | -64.3% | -179.4% | -835.7% | |
| EBIT | (4.7B) | (1.7B) | (5.4B) | (4.0B) | (18.6B) | (6.3B) | (8.3B) |
| EBIT margin, % | -2.9% | -12.2% | -8.6% | -106.4% | -977.3% | -1751.6% | |
| Interest income | 341.5M | 428.4M | 500.7M | 619.1M | 169.6M | 44.5M | 10.3M |
| Interest expense | 861.2M | 2.1B | 2.0B | 1.9B | 1.7B | 2.8B | 2.0B |
| Pre tax profit | (5.4B) | (2.9B) | (7.2B) | (4.7B) | (20.3B) | (10.1B) | (11.8B) |
| Income tax expense | 80.1M | 72.3M | 34.8M | 44.4M | (79.2M) | 8.4M | (126.5M) |
| Net Income | (5.5B) | (3.0B) | (7.2B) | (4.8B) | (20.2B) | (10.1B) | (11.7B) |