
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.6B | 14.8B | 14.5B | 17.4B | 16.9B | 18.5B | 11.0B |
| Cost of goods sold | 9.3B | 13.8B | 13.7B | 16.8B | 16.2B | 18.0B | 10.6B |
| Gross profit | 1.3B | 1.1B | 864.2M | 632.3M | 669.1M | 556.8M | 425.4M |
| Gross profit margin, % | 7.2% | 5.9% | 3.6% | 4.0% | 3.0% | 3.9% | |
| Operating expense total | 1.0B | 951.5M | 733.2M | 611.6M | 617.7M | 550.2M | 386.9M |
| Depreciation and amortization | 151.8M | 560.3M | 794.8M | 576.7M | 164.6M | 1.1B | 18.9M |
| EBITDA | 344.9M | 128.7M | 48.2M | 1.4M | 3.6M | (5.0M) | (26.6M) |
| EBITDA margin, % | 0.9% | 0.3% | 0.0% | 0.0% | 0.0% | -0.2% | |
| EBIT | 363.2M | (182.2M) | (694.9M) | (586.8M) | (146.5M) | (1.0B) | (26.2M) |
| EBIT margin, % | -1.2% | -4.8% | -3.4% | -0.9% | -5.6% | -0.2% | |
| Interest income | 12.0M | 17.2M | 15.8M | 24.7M | 10.2M | 7.7M | 21.3M |
| Interest expense | 94.4M | 177.2M | 139.3M | 62.8M | 54.9M | 9.0M | 11.9M |
| Pre tax profit | 332.4M | (415.5M) | (960.0M) | (631.2M) | (272.9M) | (1.5B) | (258.1M) |
| Income tax expense | 55.6M | 44.3M | (129.8M) | 11.4M | (42.8M) | 10.8M | 3.9M |
| Net Income | 276.9M | (459.8M) | (830.2M) | (642.6M) | (230.1M) | (1.5B) | (262.0M) |