
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.7B | 1.6B | 1.8B | 1.7B | 1.6B | 1.3B |
| Cost of goods sold | 1.3B | 1.4B | 1.3B | 1.5B | 1.4B | 1.4B | 1.1B |
| Gross profit | 462.5M | 451.5M | 339.8M | 422.5M | 376.4M | 351.9M | 299.5M |
| Gross profit margin, % | 26.0% | 21.4% | 23.0% | 22.3% | 22.0% | 22.2% | |
| Operating expense total | 333.1M | 433.3M | 415.9M | 371.4M | 323.7M | 332.2M | 261.3M |
| Depreciation and amortization | 29.9M | 27.2M | 348.0M | 30.5M | 24.7M | 25.8M | 40.4M |
| EBITDA | 167.5M | 45.7M | (52.8M) | 109.9M | 78.9M | 45.7M | 40.1M |
| EBITDA margin, % | 2.6% | -3.3% | 6.0% | 4.7% | 2.8% | 3.0% | |
| EBIT | 128.4M | 35.0M | (384.2M) | 114.1M | 82.8M | 53.3M | (24.2M) |
| EBIT margin, % | 2.0% | -24.2% | 6.2% | 4.9% | 3.3% | -1.8% | |
| Interest income | 6.3M | 6.8M | 6.1M | 6.9M | 7.9M | 8.1M | 5.0M |
| Interest expense | 16.7M | 20.5M | 33.6M | 58.4M | 40.9M | 38.3M | 27.8M |
| Pre tax profit | 169.6M | 64.8M | (367.4M) | 130.3M | 100.5M | 86.7M | 9.8M |
| Income tax expense | 15.2M | 6.9M | 3.8M | 1.5M | 4.7M | (9.1M) | 17.8M |
| Net Income | 154.4M | 57.9M | (371.2M) | 128.8M | 95.8M | 95.8M | (8.0M) |