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Moreget financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
¥118.1 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 21, 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 | 14.4M | 118.4M | 161.7M | 121.4M | 186.9M | 226.4M | 306.1M | 118.1M |
| Cost of goods sold | 7.9M | 57.0M | 97.6M | 73.5M | 97.2M | 149.3M | 227.8M | 78.5M |
| Gross profit | 6.5M | 61.9M | 64.1M | 47.9M | 89.7M | 77.1M | 78.4M | 40.3M |
| Gross profit margin, % | 44.9% | 52.3% | 39.6% | 39.5% | 48.0% | 34.1% | 25.6% | 34.1% |
| General and administrative expense | 13.9M | 13.7M | 12.7M | |||||
| Operating expense total | 53.6M | 55.1M | 49.0M | 50.2M | 45.0M | 47.7M | 46.0M | 38.3M |
| Depreciation and amortization | 3.1M | 10.7M | 3.1M | 3.0M | ||||
| EBITDA | (47.1M) | 6.8M | 29.4M | 32.4M | 2.0M | |||
| EBITDA margin, % | -327.0% | 5.8% | 13.0% | 10.6% | 1.7% | |||
| EBIT | (57.1M) | 1.9M | 32.6M | 25.6M | (20.8M) | |||
| EBIT margin, % | -396.3% | 1.6% | 14.4% | 8.3% | -17.6% | |||
| Investment income | 211.7K | 3.5M | 836.1K | |||||
| Interest income | 842.0K | 86.0K | 109.6K | 197.8K | 246.4K | 1.4M | 406.0K | 297.0K |
| Interest expense | 49.0K | 260.6K | 1.4M | 824.5K | 903.0K | 574.0K | 1.2M | |
| Pre tax profit | (52.9M) | 2.5M | 13.9M | 36.1M | 37.9M | 33.6M | 25.0M | (20.7M) |
| Income tax expense | (8.7M) | (2.6M) | 599.8K | 4.7M | 3.1M | 1.2M | 737.0K | (5.4M) |
| Net Income | (44.2M) | 5.1M | 13.3M | 31.4M | 34.8M | 32.4M | 24.2M | (15.3M) |
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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