
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 2.4B | 3.4B | 4.0B | 4.1B | 4.2B | 3.2B |
| Cost of goods sold | 1.1B | 1.8B | 2.4B | 3.1B | 3.4B | 3.4B | 2.8B |
| Gross profit | 320.3M | 681.9M | 959.9M | 926.8M | 768.8M | 827.5M | 446.0M |
| Gross profit margin, % | 23.4% | 28.2% | 28.5% | 23.2% | 18.7% | 19.9% | 13.9% |
| Operating expense total | 130.3M | 187.4M | 130.4M | 88.3M | 63.5M | (17.9M) | (108.3M) |
| Depreciation and amortization | 45.7M | 99.4M | 118.1M | 176.3M | 220.2M | 276.8M | 454.9M |
| EBITDA | 190.0M | 494.5M | 829.5M | 838.4M | 705.3M | 845.4M | 554.3M |
| EBITDA margin, % | 13.9% | 20.5% | 24.6% | 21.0% | 17.1% | 20.3% | 17.3% |
| EBIT | 140.1M | 391.0M | 675.3M | 636.1M | 441.3M | 442.4M | (76.1M) |
| EBIT margin, % | 10.2% | 16.2% | 20.1% | 15.9% | 10.7% | 10.6% | -2.4% |
| Interest income | 12.5M | 18.0M | 9.5M | 15.9M | 22.3M | 20.9M | 14.5M |
| Interest expense | 21.4M | 68.4M | 122.2M | 178.2M | 203.5M | 201.1M | 196.4M |
| Pre tax profit | 129.5M | 337.5M | 565.2M | 474.1M | 254.9M | 257.2M | (269.7M) |
| Income tax expense | 13.7M | 53.1M | 101.0M | 76.4M | 20.7M | 9.9M | (9.9M) |
| Net Income | 115.8M | 284.4M | 464.3M | 397.7M | 234.2M | 247.4M | (259.9M) |