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China United Travel financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥426.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 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 | 263.9M | 352.9M | 520.2M | 821.6M | 563.5M | 577.9M | 363.9M | 426.2M |
| Cost of goods sold | 203.4M | 296.5M | 461.7M | 753.2M | 514.0M | 519.7M | 346.5M | 405.8M |
| Gross profit | 70.9M | 57.7M | 60.0M | 70.1M | 50.0M | 58.4M | 17.7M | 21.0M |
| Gross profit margin, % | 16.3% | 11.5% | 8.5% | 8.9% | 10.1% | 4.9% | 4.9% | |
| Operating expense total | 65.0M | 223.2M | 58.5M | 48.6M | 44.7M | 63.9M | 46.2M | 53.3M |
| Depreciation and amortization | 43.0M | 28.2M | 2.5M | 19.9M | 12.0M | 5.4M | 12.3M | 4.2M |
| EBITDA | 5.9M | (165.5M) | 1.6M | 21.5M | 5.3M | (5.4M) | (28.5M) | (32.2M) |
| EBITDA margin, % | -46.9% | 0.3% | 2.6% | 0.9% | -0.9% | -7.8% | -7.6% | |
| EBIT | (62.7M) | (178.0M) | 36.5M | 35.3M | 17.5M | (8.1M) | (55.2M) | (27.7M) |
| EBIT margin, % | -50.4% | 7.0% | 4.3% | 3.1% | -1.4% | -15.2% | -6.5% | |
| Interest income | 1.7M | 154.0K | 132.0K | 186.0K | 370.0K | 438.0K | 334.0K | 145.0K |
| Interest expense | 6.7M | 4.4M | 8.1M | 13.7M | 14.0M | 11.4M | 14.1M | 14.4M |
| Pre tax profit | (56.2M) | (181.1M) | 24.8M | 23.8M | 3.7M | (16.2M) | (68.4M) | (42.3M) |
| Income tax expense | 9.0M | 6.2M | 4.7M | 3.1M | 5.1M | 2.1M | (2.3M) | (1.6M) |
| Net Income | (65.2M) | (187.3M) | 20.1M | 20.8M | (1.5M) | (18.3M) | (66.1M) | (40.7M) |