
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 63.2B | 73.4B | 108.8B | 178.1B | 193.4B | 202.8B | 201.6B |
| Cost of goods sold | 61.8B | 71.8B | 106.8B | 175.5B | 190.9B | 199.8B | 199.6B |
| Gross profit | 1.4B | 1.6B | 2.1B | 2.7B | 2.6B | 3.0B | 2.1B |
| Gross profit margin, % | 2.2% | 1.9% | 1.5% | 1.3% | 1.5% | 1.0% | |
| Operating expense total | 499.0M | 620.5M | 694.8M | 874.9M | 1.1B | 948.8M | 996.7M |
| Depreciation and amortization | 46.9M | 39.5M | 48.2M | 57.6M | 63.2M | 128.6M | 101.5M |
| EBITDA | 912.5M | 991.6M | 1.5B | 1.8B | 1.5B | 2.1B | 1.1B |
| EBITDA margin, % | 1.4% | 1.3% | 1.0% | 0.8% | 1.0% | 0.5% | |
| EBIT | 762.9M | 968.8M | 1.4B | 1.6B | 1.5B | 2.0B | 966.5M |
| EBIT margin, % | 1.3% | 1.3% | 0.9% | 0.8% | 1.0% | 0.5% | |
| Interest income | 16.8M | 38.1M | 163.4M | 80.6M | 129.7M | 53.7M | 41.5M |
| Interest expense | 354.9M | 369.0M | 625.9M | 589.6M | 351.1M | 339.9M | 407.2M |
| Pre tax profit | 423.5M | 764.6M | 822.4M | 1.3B | 1.7B | 1.5B | 801.7M |
| Income tax expense | 115.9M | 185.4M | 198.9M | 281.7M | 435.7M | 356.1M | 184.7M |
| Net Income | 307.6M | 579.3M | 623.5M | 1.0B | 1.3B | 1.1B | 617.0M |