
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 21.3B | 11.9B | 4.9B | 8.3B | 6.6B | 2.1B | 1.4B |
| Cost of goods sold | 20.3B | 11.5B | 4.7B | 8.1B | 6.4B | 1.9B | 1.4B |
| Gross profit | 1.0B | 476.0M | 192.2M | 215.8M | 223.0M | 247.8M | 109.6M |
| Gross profit margin, % | 3.9% | 2.6% | 3.4% | 11.8% | 7.6% | ||
| Operating expense total | (84.6M) | 83.4M | 53.0M | 85.3M | 45.8M | 103.6M | 170.2M |
| Depreciation and amortization | 560.2M | 260.6M | 84.4M | 78.4M | 76.1M | 68.5M | 66.4M |
| EBITDA | 1.1B | 401.7M | 155.6M | 165.0M | 163.1M | 145.8M | (43.1M) |
| EBITDA margin, % | 3.2% | 2.0% | 2.5% | 7.0% | -3.0% | ||
| EBIT | 582.8M | 175.5M | 79.0M | 94.4M | 58.7M | (323.8M) | (383.9M) |
| EBIT margin, % | 1.6% | 1.1% | 0.9% | -15.5% | -26.6% | ||
| Interest income | 18.8M | 39.4M | 15.5M | 1.5M | 17.3M | 17.9M | 6.1M |
| Interest expense | 273.1M | 117.1M | 16.5M | 6.7M | 3.1M | 9.0M | 13.2M |
| Pre tax profit | 499.4M | 494.6M | 101.8M | 118.0M | 97.2M | (318.9M) | (374.0M) |
| Income tax expense | 83.2M | 57.7M | 26.7M | 26.5M | 37.9M | (70.2M) | (68.9M) |
| Net Income | 416.1M | 436.9M | 75.1M | 91.5M | 59.3M | (248.7M) | (305.1M) |