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| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 39.8B | 41.2B | 38.2B | 42.3B |
| Cost of goods sold | 24.4B | 25.9B | 21.7B | 30.9B |
| Gross profit | 15.6B | 15.6B | 16.7B | 11.8B |
| Gross profit margin, % | 39.2% | 37.9% | 43.7% | 28.0% |
| Operating expense total | (5.8B) | (5.8B) | (5.5B) | (7.9B) |
| Depreciation and amortization | 7.9B | 8.0B | 8.5B | 9.4B |
| EBITDA | 21.9B | 22.1B | 22.9B | 19.7B |
| EBITDA margin, % | 55.1% | 53.5% | 60.0% | 46.7% |
| EBIT | 14.3B | 14.0B | 14.6B | 10.7B |
| EBIT margin, % | 35.9% | 34.1% | 38.1% | 25.4% |
| Interest income | 86.0M | 118.8M | 95.9M | 145.5M |
| Interest expense | 5.0B | 4.9B | 4.2B | 4.4B |
| Pre tax profit | 9.7B | 10.3B | 11.7B | 6.5B |
| Income tax expense | 1.4B | 1.6B | 1.9B | 1.4B |
| Net Income | 8.4B | 8.7B | 9.8B | 5.2B |
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