
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 7.6B | 8.6B | 8.1B | 9.2B | 8.3B | 8.9B |
| Cost of goods sold | 4.8B | 7.3B | 8.5B | 8.1B | 8.9B | 8.6B | 8.6B |
| Gross profit | 314.0M | 403.1M | 287.1M | 210.2M | 574.5M | (55.7M) | 509.0M |
| Gross profit margin, % | 5.3% | 3.3% | 2.6% | 6.3% | -0.7% | 5.7% | |
| Operating expense total | 89.8M | 152.3M | 46.6M | 98.1M | (50.0K) | 26.7M | (51.0M) |
| Depreciation and amortization | 76.4M | 105.2M | 124.4M | 174.6M | 287.0M | 330.5M | 369.0M |
| EBITDA | 224.0M | 249.9M | 232.5M | 122.0M | 571.2M | (81.7M) | 557.7M |
| EBITDA margin, % | 3.3% | 2.7% | 1.5% | 6.2% | -1.0% | 6.2% | |
| EBIT | 191.6M | 193.8M | 195.3M | (168.8M) | 321.7M | (468.1M) | 289.0M |
| EBIT margin, % | 2.5% | 2.3% | -2.1% | 3.5% | -5.6% | 3.2% | |
| Interest income | 771.0K | 745.0K | 7.0M | 3.5M | 4.4M | 8.4M | 5.5M |
| Interest expense | 9.1M | 24.0M | 35.5M | 108.6M | 184.2M | 192.0M | 194.4M |
| Pre tax profit | 182.3M | 169.5M | 169.7M | (228.0M) | 134.4M | (653.4M) | 94.3M |
| Income tax expense | 9.3M | 7.2M | 8.3M | 18.9M | 9.3M | (3.1M) | (1.4M) |
| Net Income | 173.1M | 162.4M | 161.4M | (246.8M) | 125.1M | (650.4M) | 95.6M |