
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.9B | 9.9B | 4.9B | 3.8B | 1.7B | 2.9B | 1.0B |
| Cost of goods sold | 11.9B | 14.6B | 18.6B | 21.4B | 13.9B | 18.7B | 14.3B |
| Gross profit | 5.2B | 5.6B | 4.3B | (2.1B) | (5.5B) | (3.6B) | (1.9B) |
| Gross profit margin, % | 43.4% | 56.4% | 88.4% | -56.3% | -328.5% | -125.2% | -188.0% |
| Operating expense total | 2.2B | 2.2B | 1.5B | 4.5B | 2.6B | 8.4B | 975.2M |
| Depreciation and amortization | 339.8M | 152.5M | 1.1B | 1.5B | 1.6B | 397.9M | 175.9M |
| EBITDA | 2.9B | 3.4B | 2.8B | (6.6B) | (8.1B) | (12.1B) | (2.9B) |
| EBITDA margin, % | 24.8% | 34.4% | 57.6% | -176.7% | -483.0% | -415.1% | -281.7% |
| EBIT | 2.7B | 3.2B | 3.1B | (9.0B) | (13.9B) | (16.6B) | (3.5B) |
| EBIT margin, % | 23.0% | 32.4% | 64.6% | -238.2% | -828.8% | -571.2% | -343.2% |
| Interest income | 59.7M | 129.0M | 45.9M | 10.6M | 7.4M | 3.5M | 23.9M |
| Interest expense | 2.3B | 2.0B | 2.4B | 2.9B | 4.7B | 566.8M | 44.0M |
| Pre tax profit | 1.6B | 1.3B | 739.1M | (11.7B) | (18.6B) | (17.1B) | (4.0B) |
| Income tax expense | 182.7M | 171.1M | 29.1M | (1.1B) | 1.1B | 2.6B | 798.6M |
| Net Income | 1.4B | 1.2B | 710.0M | (10.6B) | (19.7B) | (19.7B) | (4.8B) |