
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 16.0B | 13.5B | 8.9B | 8.0B | 10.0B | 3.1B | 1.4B |
| Cost of goods sold | 15.9B | 13.4B | 8.8B | 7.8B | 9.8B | 3.0B | 1.3B |
| Gross profit | 135.8M | 76.6M | 89.5M | 152.4M | 164.5M | 143.6M | 83.2M |
| Gross profit margin, % | 0.8% | 0.6% | 1.0% | 1.9% | 1.6% | 4.6% | 6.0% |
| Operating expense total | 51.2M | 22.2M | (4.4M) | 97.8M | 6.2M | (9.4M) | (3.3M) |
| Depreciation and amortization | 42.2M | 62.7M | 80.3M | 93.0M | 93.8M | 105.2M | 342.7M |
| EBITDA | 84.6M | 54.4M | 93.9M | 54.6M | 158.2M | 152.9M | 86.5M |
| EBITDA margin, % | 0.5% | 0.4% | 1.1% | 0.7% | 1.6% | 4.9% | 6.2% |
| EBIT | 74.7M | 8.0M | (107.9M) | (132.4M) | 52.0M | 93.5M | (350.9M) |
| EBIT margin, % | 0.5% | 0.1% | -1.2% | -1.7% | 0.5% | 3.0% | -25.2% |
| Interest income | 57.9M | 30.7M | 19.3M | 3.2M | 8.0M | 13.6M | 29.8M |
| Interest expense | 66.2M | 70.7M | 52.2M | 14.1M | 9.1M | 22.7M | 22.2M |
| Pre tax profit | 113.3M | 9.5M | (107.5M) | (127.3M) | 45.7M | 82.8M | (334.0M) |
| Income tax expense | 20.8M | 4.0M | 4.9M | 20.5M | 15.7M | 20.9M | 8.5M |
| Net Income | 92.5M | 5.4M | (112.4M) | (147.8M) | 30.0M | 61.9M | (342.5M) |