
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 2.4B | 4.0B | 4.8B | 3.9B | 4.0B | 4.5B |
| Cost of goods sold | 2.4B | 1.8B | 2.9B | 4.3B | 3.6B | 3.9B | 4.1B |
| Gross profit | 404.3M | 552.0M | 1.1B | 578.6M | 378.1M | 126.1M | 474.5M |
| Gross profit margin, % | 3.1% | 10.5% | |||||
| Operating expense total | 319.8M | 217.8M | 462.3M | 513.3M | 181.7M | 224.2M | 78.5M |
| Depreciation and amortization | 222.7M | 122.2M | 351.3M | 173.3M | 149.7M | 164.8M | 177.4M |
| EBITDA | 72.8M | 284.7M | 680.6M | 65.1M | 197.0M | (97.5M) | 396.0M |
| EBITDA margin, % | -2.4% | 8.7% | |||||
| EBIT | (227.7M) | 151.6M | 349.7M | (750.6M) | (8.4M) | (492.0M) | 207.3M |
| EBIT margin, % | -12.3% | 4.6% | |||||
| Interest income | 3.7M | 2.9M | 8.1M | 9.7M | 9.3M | 9.1M | 3.7M |
| Interest expense | 74.9M | 70.8M | 105.0M | 130.5M | 108.5M | 145.1M | 159.1M |
| Pre tax profit | (254.3M) | 173.1M | 254.0M | (1.1B) | (23.8M) | (638.7M) | 38.5M |
| Income tax expense | 7.3M | (8.0M) | 8.7M | 18.1M | (8.6M) | 7.9M | 4.2M |
| Net Income | (261.6M) | 181.1M | 245.3M | (1.1B) | (15.2M) | (646.6M) | 34.3M |