
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 16.5B | 15.2B | 12.7B | 16.3B | 16.6B |
| Cost of goods sold | 13.6B | 13.1B | 10.6B | 13.6B | 16.3B |
| Gross profit | 3.0B | 2.2B | 2.3B | 2.7B | 299.7M |
| Gross profit margin, % | 18.2% | 14.5% | 17.7% | 16.6% | 1.8% |
| Operating expense total | 554.9M | 559.8M | 848.0M | 1.3B | 1.2B |
| Depreciation and amortization | 1.1B | 1.0B | 912.6M | 875.0M | 755.2M |
| EBITDA | 2.4B | 1.6B | 1.4B | 1.4B | (878.9M) |
| EBITDA margin, % | 14.9% | 10.8% | 11.0% | 8.4% | -5.3% |
| EBIT | 1.4B | 644.9M | 618.6M | 696.4M | (1.5B) |
| EBIT margin, % | 8.2% | 4.3% | 4.9% | 4.3% | -9.2% |
| Interest income | 39.0M | 33.1M | 31.3M | 108.4M | 160.0M |
| Interest expense | 376.5M | 145.9M | 114.8M | 116.3M | 143.4M |
| Pre tax profit | 1.0B | 542.3M | 466.6M | 641.9M | (1.5B) |
| Income tax expense | 381.5M | 326.7M | 264.4M | 27.0M | 92.9M |
| Net Income | 642.9M | 215.7M | 202.2M | 614.9M | (1.6B) |