
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 4.2B | 4.8B | 3.8B | 3.7B | 4.0B | 4.2B |
| Cost of goods sold | 2.7B | 3.2B | 4.0B | 3.2B | 3.3B | 3.8B | 3.7B |
| Gross profit | 726.3M | 1.0B | 925.9M | 715.4M | 539.6M | 282.2M | 701.5M |
| Gross profit margin, % | 22.0% | 25.2% | 19.1% | 18.7% | 14.4% | 7.0% | 16.6% |
| Operating expense total | (81.4M) | (78.2M) | (146.7M) | 342.6M | (279.4M) | (325.8M) | (328.8M) |
| Depreciation and amortization | 407.4M | 446.4M | 499.9M | 8.1M | 610.8M | 626.8M | 629.4M |
| EBITDA | 807.6M | 1.1B | 1.1B | 372.7M | 819.0M | 607.9M | 1.0B |
| EBITDA margin, % | 24.4% | 27.1% | 22.1% | 9.7% | 21.9% | 15.2% | 24.4% |
| EBIT | 545.0M | 730.1M | 584.9M | 367.6M | 184.6M | (34.5M) | 466.1M |
| EBIT margin, % | 16.5% | 17.5% | 12.1% | 9.6% | 4.9% | -0.9% | 11.0% |
| Interest income | 5.4M | 8.3M | 4.4M | 5.5M | 4.7M | 5.0M | 3.0M |
| Interest expense | 169.0M | 180.3M | 226.9M | 279.5M | 283.6M | 289.8M | 251.8M |
| Pre tax profit | 423.0M | 553.7M | 309.1M | 87.3M | (88.7M) | (320.6M) | 215.4M |
| Income tax expense | 106.2M | 148.8M | 89.7M | 48.0M | (6.1M) | (38.8M) | 126.2M |
| Net Income | 316.8M | 404.9M | 219.5M | 39.3M | (82.5M) | (281.8M) | 89.2M |