
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.3B | 888.1M | 980.4M | 1.1B | 1.0B | 673.9M |
| Cost of goods sold | 1.1B | 1.1B | 673.5M | 724.6M | 696.8M | 667.9M | 524.6M |
| Gross profit | 360.1M | 271.3M | 228.3M | 336.8M | 469.7M | 417.7M | 190.3M |
| Gross profit margin, % | 20.1% | 25.7% | 34.4% | 43.9% | 40.0% | 28.2% | |
| Operating expense total | 108.4M | 89.3M | 10.6M | 64.3M | (26.9M) | 156.1M | (6.5M) |
| Depreciation and amortization | 822.4M | 231.6M | 254.3M | 169.9M | 285.4M | 189.5M | 236.4M |
| EBITDA | 109.9M | 28.3M | 179.5M | 258.0M | 496.5M | 261.7M | 196.7M |
| EBITDA margin, % | 2.1% | 20.2% | 26.3% | 46.4% | 25.1% | 29.2% | |
| EBIT | (809.1M) | (332.1M) | (194.4M) | (2.3M) | 208.5M | (11.4M) | (62.6M) |
| EBIT margin, % | -24.6% | -21.9% | -0.2% | 19.5% | -1.1% | -9.3% | |
| Interest income | 11.0M | 1.1M | 2.2M | 3.0M | 3.7M | 6.3M | 3.7M |
| Interest expense | 92.4M | 102.7M | 104.2M | 82.1M | 56.2M | 34.4M | 35.9M |
| Pre tax profit | (1.0B) | (594.6M) | (326.4M) | (86.8M) | 134.0M | 60.6M | (100.8M) |
| Income tax expense | 34.6M | 21.2M | 26.5M | 4.8M | 19.6M | 66.5M | 14.7M |
| Net Income | (1.1B) | (615.8M) | (352.8M) | (91.5M) | 114.4M | (5.9M) | (115.4M) |