
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.6B | 3.4B | 3.9B | 3.8B | 2.8B | 2.9B | 2.4B |
| Cost of goods sold | 3.5B | 3.2B | 3.8B | 3.9B | 2.9B | 2.9B | 2.4B |
| Gross profit | 179.2M | 281.0M | 190.5M | 109.8M | (32.5M) | (12.9M) | 61.7M |
| Gross profit margin, % | 4.9% | -0.4% | 2.5% | ||||
| Operating expense total | 213.4M | 192.3M | 123.4M | 151.7M | 86.7M | 75.8M | 14.5M |
| Depreciation and amortization | 126.1M | 133.0M | 169.0M | 183.7M | 178.7M | 162.1M | 153.6M |
| EBITDA | (34.2M) | 88.6M | 67.1M | (41.8M) | (119.2M) | (88.6M) | 47.2M |
| EBITDA margin, % | 1.7% | -3.1% | 1.9% | ||||
| EBIT | (190.4M) | 103.9M | 79.6M | (189.7M) | (315.5M) | (196.8M) | (67.0M) |
| EBIT margin, % | 2.1% | -6.9% | -2.8% | ||||
| Interest income | 13.1M | 19.5M | 14.4M | 10.4M | 5.0M | 7.9M | 5.2M |
| Interest expense | 19.7M | 23.2M | 47.2M | 50.9M | 44.1M | 30.8M | 33.3M |
| Pre tax profit | (206.2M) | 85.5M | 44.3M | (231.0M) | (301.1M) | (219.7M) | (225.1M) |
| Income tax expense | 57.7M | 16.2M | 2.3M | (16.4M) | (39.4M) | 4.0M | 16.5M |
| Net Income | (263.9M) | 69.3M | 42.0M | (214.6M) | (261.8M) | (223.7M) | (241.6M) |