
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 3.0B | 5.6B | 5.5B | 4.3B | 4.7B | 6.3B |
| Cost of goods sold | 2.9B | 2.7B | 5.3B | 5.3B | 4.1B | 4.5B | 6.1B |
| Gross profit | 248.1M | 312.6M | 305.2M | 234.4M | 190.5M | 263.5M | 224.0M |
| Gross profit margin, % | 10.5% | 5.5% | 4.3% | 4.4% | 5.6% | 3.6% | |
| Operating expense total | 188.4M | 162.8M | 164.5M | 258.6M | 260.4M | 206.4M | 200.8M |
| Depreciation and amortization | 2.5M | 319.1M | 48.5M | 201.4M | 31.8M | 2.8M | 2.8M |
| EBITDA | 61.9M | 151.7M | 141.7M | (25.3M) | (72.6M) | 57.0M | 23.8M |
| EBITDA margin, % | 5.1% | 2.5% | -0.5% | -1.7% | 1.2% | 0.4% | |
| EBIT | 68.9M | (179.2M) | 149.3M | (181.3M) | (85.0M) | 73.9M | (5.2M) |
| EBIT margin, % | -6.0% | 2.7% | -3.3% | -2.0% | 1.6% | -0.1% | |
| Interest income | 2.7M | 2.6M | 3.2M | 2.0M | 1.6M | 1.4M | 1.4M |
| Interest expense | 4.4M | 7.4M | 10.9M | 10.6M | 10.0M | 10.2M | 9.8M |
| Pre tax profit | 70.5M | (183.7M) | 141.6M | (191.8M) | (98.1M) | 63.3M | (12.9M) |
| Income tax expense | 9.4M | 27.3M | 39.5M | 15.6M | 1.9M | 15.3M | 5.2M |
| Net Income | 61.1M | (211.0M) | 102.1M | (207.4M) | (99.9M) | 48.0M | (18.1M) |