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InfoTM financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥5.9
2024-10-29
Market Capitalization
¥5.6 B
2024-10-29
Revenue
¥4.7 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 03, 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 | 102.3M | 1.6M | 698.2M | 2.9B | 3.1B | 3.5B | 4.1B | 4.7B |
| Cost of goods sold | 96.8M | 4.3M | 643.9M | 2.7B | 2.9B | 3.3B | 3.9B | 4.6B |
| Gross profit | 5.6M | (2.7M) | 54.6M | 210.2M | 211.4M | 161.5M | 191.3M | 155.1M |
| Gross profit margin, % | -172.6% | 7.8% | 7.3% | 4.7% | 4.7% | 3.3% | ||
| Operating expense total | 107.3M | 68.1M | 37.7M | 100.5M | 111.6M | 112.5M | 128.8M | 99.4M |
| Depreciation and amortization | 42.1M | 127.5M | 612.0K | 189.0K | 3.4M | 11.0M | 14.4M | 40.7M |
| EBITDA | (101.7M) | (70.9M) | 16.9M | 109.7M | 99.9M | 49.0M | 62.4M | 55.7M |
| EBITDA margin, % | -4504.8% | 2.4% | 3.8% | 1.4% | 1.5% | 1.2% | ||
| EBIT | (134.9M) | (209.3M) | 31.5M | 110.5M | 122.0M | 31.6M | 46.7M | 8.9M |
| EBIT margin, % | -13306.2% | 4.5% | 3.8% | 0.9% | 1.1% | 0.2% | ||
| Interest income | 123.0K | 47.0K | 9.6M | 1.4M | 256.0K | 75.0K | 45.0K | 28.0K |
| Interest expense | 4.0M | 23.7M | 32.1M | 47.7M | 46.6M | 39.0M | ||
| Pre tax profit | (131.0M) | (207.6M) | 35.4M | 84.7M | 93.8M | (20.6M) | (7.0M) | (34.3M) |
| Income tax expense | 48.7M | (199.0K) | 7.6M | 28.8M | 29.6M | 10.5M | 19.0M | 18.5M |
| Net Income | (179.7M) | (207.4M) | 27.8M | 55.8M | 64.1M | (31.0M) | (26.1M) | (52.7M) |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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