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Shunya financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥16.2
2024-10-29
Market Capitalization
¥2.8 B
2024-10-29
Revenue
¥347.7 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 06, 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 | 367.0M | 352.4M | 612.6M | 911.9M | 1.1B | 1.0B | 679.8M | 347.7M |
| Cost of goods sold | 221.2M | 210.8M | 484.5M | 730.7M | 879.0M | 870.9M | 541.0M | 227.1M |
| Gross profit | 145.8M | 141.6M | 128.1M | 181.2M | 221.2M | 169.8M | 138.8M | 120.6M |
| Gross profit margin, % | 39.7% | 40.2% | 20.9% | 19.9% | 20.1% | 16.3% | 20.4% | 34.7% |
| Operating expense total | 115.1M | 111.2M | 129.7M | 133.3M | 131.8M | 205.1M | 139.9M | 145.9M |
| Depreciation and amortization | 3.3M | 3.6M | 10.9M | 11.6M | 11.2M | 10.2M | 9.3M | 39.3M |
| EBITDA | 30.7M | 30.4M | (8.3M) | 41.9M | 85.8M | (37.7M) | (2.4M) | (27.2M) |
| EBITDA margin, % | 8.4% | 8.6% | -1.4% | 4.6% | 7.8% | -3.6% | -0.4% | -7.8% |
| EBIT | 31.7M | 21.7M | (13.7M) | 30.1M | 75.0M | (62.8M) | (23.1M) | (62.6M) |
| EBIT margin, % | 8.6% | 6.2% | -2.2% | 3.3% | 6.8% | -6.0% | -3.4% | -18.0% |
| Interest income | 1.6M | 1.7M | 1.8M | 1.1M | 806.0K | 456.0K | 771.0K | 570.0K |
| Interest expense | 1.3M | 3.0M | 5.8M | 7.3M | 4.6M | 1.9M | ||
| Pre tax profit | 31.0M | 14.7M | (19.7M) | 19.4M | 63.4M | (74.8M) | (30.9M) | (65.4M) |
| Income tax expense | 9.4M | 8.2M | 7.3M | 11.7M | 12.3M | 5.4M | 5.2M | 7.2M |
| Net Income | 21.5M | 6.5M | (27.0M) | 7.7M | 51.1M | (80.1M) | (36.0M) | (72.6M) |