
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.2B | 69.4B | 75.7B | 76.3B | 57.5B | 66.8B | 50.4B |
| Cost of goods sold | 32.3B | 59.8B | 65.0B | 71.3B | 59.1B | 61.8B | 50.5B |
| Gross profit | 6.4B | 10.2B | 11.6B | 5.6B | (938.7M) | 5.2B | 266.0M |
| Gross profit margin, % | -1.6% | 7.8% | 0.5% | ||||
| Operating expense total | 3.5B | 5.6B | 7.0B | 7.7B | 4.3B | 3.9B | 2.9B |
| Depreciation and amortization | 249.1M | 273.7M | 263.8M | 277.8M | 256.4M | 275.7M | 256.1M |
| EBITDA | 3.3B | 5.7B | 7.1B | (568.7M) | (5.2B) | 1.3B | (2.6B) |
| EBITDA margin, % | -9.1% | 2.0% | -5.1% | ||||
| EBIT | 2.9B | 4.7B | 6.8B | (3.5B) | (8.5B) | (2.2B) | (5.8B) |
| EBIT margin, % | -14.7% | -3.2% | -11.6% | ||||
| Interest income | 193.0M | 212.1M | 224.8M | 232.3M | 136.0M | 84.3M | 164.5M |
| Interest expense | 457.0M | 713.8M | 687.9M | 1.2B | 2.0B | 1.6B | 1.5B |
| Pre tax profit | 3.0B | 6.2B | 10.5B | (2.8B) | (9.3B) | (3.4B) | (7.9B) |
| Income tax expense | 737.4M | 1.5B | 2.7B | 530.7M | 370.9M | 1.5B | 741.9M |
| Net Income | 2.3B | 4.6B | 7.8B | (3.3B) | (9.6B) | (4.9B) | (8.7B) |