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SDIC Intelligence financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
¥1.4 B
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 | 1.6B | 2.0B | 2.4B | 2.5B | 2.3B | 2.0B | 1.8B | 1.4B |
| Cost of goods sold | 648.3M | 915.0M | 1.0B | 1.1B | 1.1B | 1.1B | 1.1B | 959.9M |
| Gross profit | 934.7M | 1.1B | 1.4B | 1.5B | 1.2B | 895.8M | 705.2M | 439.7M |
| Gross profit margin, % | 59.1% | 55.4% | 57.3% | 58.2% | 51.9% | 45.6% | 40.2% | 31.5% |
| Operating expense total | 662.8M | 784.6M | 866.1M | 985.2M | 876.6M | 889.8M | 783.3M | 701.0M |
| Depreciation and amortization | 56.1M | 70.1M | 96.3M | 119.2M | 143.7M | 284.2M | 353.1M | 414.8M |
| EBITDA | 266.7M | 349.4M | 491.0M | 475.5M | 297.7M | (8.9M) | (72.4M) | (258.2M) |
| EBITDA margin, % | 16.8% | 17.1% | 20.8% | 18.9% | 13.2% | -0.5% | -4.1% | -18.5% |
| EBIT | 245.1M | 299.9M | 405.6M | 344.9M | 162.4M | (360.3M) | (563.1M) | (750.6M) |
| EBIT margin, % | 15.5% | 14.6% | 17.2% | 13.7% | 7.2% | -18.3% | -32.1% | -53.7% |
| Interest income | 9.5M | 9.2M | 12.3M | 12.0M | 9.2M | 25.9M | 22.2M | 17.5M |
| Interest expense | 142.0K | 1.1M | 1.8M | 3.7M | 12.3M | 12.8M | 7.6M | 10.2M |
| Pre tax profit | 328.0M | 305.8M | 420.3M | 353.0M | 160.0M | (252.0M) | (395.9M) | (738.9M) |
| Income tax expense | 25.9M | 17.1M | 19.7M | 17.1M | (11.4M) | (56.5M) | 7.9M | 52.0M |
| Net Income | 302.1M | 288.7M | 400.7M | 335.9M | 171.4M | (195.5M) | (403.8M) | (791.0M) |
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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