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Unisplendour financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥25.4
2024-10-29
Market Capitalization
¥71.4 B
2024-10-29
Revenue
¥96 B
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 | 46.4B | 53.7B | 59.7B | 67.2B | 73.6B | 76.9B | 78.6B | 96.0B |
| Cost of goods sold | 38.1B | 42.8B | 48.2B | 54.4B | 58.8B | 62.2B | 65.3B | 82.6B |
| Gross profit | 10.0B | 11.1B | 11.6B | 13.0B | 15.0B | 14.9B | 13.5B | 13.8B |
| Gross profit margin, % | 21.6% | 20.7% | 19.5% | 19.3% | 20.4% | 19.3% | 17.1% | 14.4% |
| Operating expense total | 6.8B | 7.4B | 8.1B | 8.9B | 9.9B | 10.8B | 9.8B | 9.6B |
| Depreciation and amortization | 295.9M | 27.5M | 510.4M | 820.6M | 563.4M | 516.5M | 511.3M | |
| EBITDA | 3.2B | 3.7B | 3.5B | 4.1B | 5.1B | 4.1B | 3.7B | 4.2B |
| EBITDA margin, % | 6.9% | 6.9% | 5.8% | 6.1% | 6.9% | 5.3% | 4.7% | 4.3% |
| EBIT | 3.4B | 4.0B | 3.4B | 3.9B | 4.8B | 4.4B | 3.1B | 3.4B |
| EBIT margin, % | 7.4% | 7.5% | 5.8% | 5.8% | 6.6% | 5.7% | 4.0% | 3.6% |
| Interest income | 92.5M | 161.5M | 238.9M | 194.8M | 235.3M | 353.9M | 300.6M | 153.6M |
| Interest expense | 158.0M | 246.4M | 305.2M | 243.0M | 314.9M | 317.7M | 858.0M | 1.3B |
| Pre tax profit | 3.2B | 3.6B | 3.6B | 4.2B | 4.2B | 3.8B | 2.2B | 2.4B |
| Income tax expense | 264.9M | 536.5M | 550.9M | 383.9M | 478.5M | 75.7M | 244.7M | 203.5M |
| Net Income | 2.9B | 3.1B | 3.1B | 3.8B | 3.7B | 3.7B | 2.0B | 2.2B |
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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