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China Partytime Culture financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.1
2024-10-29
Market Capitalization
$186.2 M
2024-10-29
Revenue
¥224.7 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 365.9M | 316.1M | 255.3M | 242.2M | 301.1M | 355.7M | 240.3M | 224.7M |
| Cost of goods sold | 246.0M | 188.6M | 136.1M | 116.1M | 175.6M | 218.5M | 141.4M | 119.5M |
| Gross profit | 123.8M | 129.8M | 132.2M | 138.4M | 146.9M | 153.9M | 113.9M | 120.0M |
| Gross profit margin, % | 33.8% | 41.1% | 51.8% | 57.1% | 48.8% | 43.3% | 47.4% | 53.4% |
| Operating expense total | 93.9M | 84.6M | 100.3M | 113.4M | 120.8M | 127.9M | 133.8M | 172.9M |
| Depreciation and amortization | 45.3M | 57.4M | 111.6M | 26.8M | 30.9M | 27.4M | 40.6M | 50.9M |
| EBITDA | 29.9M | 45.3M | 31.8M | 25.0M | 25.9M | 25.9M | (21.3M) | (52.9M) |
| EBITDA margin, % | 8.2% | 14.3% | 12.5% | 10.3% | 8.6% | 7.3% | -8.9% | -23.5% |
| EBIT | (15.3M) | (12.2M) | (79.7M) | (12.4M) | (5.0M) | (4.0M) | (73.8M) | (103.8M) |
| EBIT margin, % | -4.2% | -3.8% | -31.2% | -5.1% | -1.6% | -1.1% | -30.7% | -46.2% |
| Interest income | 3.3M | 751.0K | 1.3M | 161.0K | 231.0K | 346.0K | 841.0K | 1.0M |
| Interest expense | 5.2M | 6.7M | 6.7M | 4.5M | 4.6M | 2.6M | 579.0K | 622.0K |
| Pre tax profit | (15.3M) | (76.5M) | (81.2M) | (17.8M) | (12.4M) | (14.9M) | (71.4M) | (103.3M) |
| Income tax expense | (3.5M) | (4.3M) | (12.8M) | (433.0K) | 3.7M | 3.8M | 4.0M | 2.6M |
| Net Income | (11.7M) | (72.2M) | (68.4M) | (17.4M) | (16.0M) | (18.6M) | (75.4M) | (105.9M) |