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SHANGHAI YUYUAN TOURIST MART financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥6
2024-10-29
Market Capitalization
¥23.2 B
2024-10-29
Revenue
¥35.4 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 20, 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 | 32.0B | 40.5B | 43.4B | 49.0B | 48.4B | 57.1B | 45.8B | 35.4B |
| Cost of goods sold | 25.1B | 31.9B | 34.5B | 39.6B | 41.2B | 49.9B | 40.5B | 31.5B |
| Gross profit | 7.1B | 9.9B | 8.9B | 9.9B | 7.8B | 7.5B | 5.7B | 4.1B |
| Gross profit margin, % | 24.4% | 20.6% | 20.2% | 16.2% | 13.1% | 12.5% | 11.7% | |
| Operating expense total | 1.7B | 4.4B | 4.6B | 6.5B | 6.8B | 6.4B | 5.2B | 3.5B |
| Depreciation and amortization | 1.2B | 494.8M | 721.2M | 605.3M | 579.1M | 646.4M | 616.5M | |
| EBITDA | 5.5B | 5.6B | 4.9B | 4.5B | 1.8B | 1.7B | 646.3M | (507.2M) |
| EBITDA margin, % | 13.8% | 11.2% | 9.1% | 3.8% | 3.0% | 1.4% | -1.4% | |
| EBIT | 4.2B | 5.9B | 4.5B | 4.3B | 1.9B | 850.0M | 275.0M | (2.8B) |
| EBIT margin, % | 14.7% | 10.4% | 8.8% | 3.9% | 1.5% | 0.6% | -7.9% | |
| Interest income | 99.6M | 191.7M | 238.7M | 167.0M | 99.3M | 100.4M | 72.1M | 74.3M |
| Interest expense | 514.9M | 925.0M | 969.9M | 1.3B | 1.4B | 1.6B | 1.9B | 1.7B |
| Pre tax profit | 4.6B | 5.4B | 5.3B | 4.9B | 5.9B | 2.3B | 316.1M | (5.7B) |
| Income tax expense | 1.2B | 1.5B | 1.3B | 1.0B | 2.0B | 496.1M | 745.2M | (235.9M) |
| Net Income | 3.4B | 3.9B | 4.0B | 3.8B | 3.9B | 1.8B | (429.1M) | (5.4B) |