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YOTRIO GROUP financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥3.2
2024-10-29
Market Capitalization
¥7 B
2024-10-29
Revenue
¥5.6 B
FY, 2025
CreditSafe Score
?
Score changed on Jul 22, 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 | 4.3B | 4.6B | 4.9B | 8.0B | 8.1B | 4.8B | 5.6B | 5.6B |
| Cost of goods sold | 3.5B | 3.4B | 3.6B | 7.0B | 6.8B | 3.7B | 4.5B | 4.6B |
| Gross profit | 851.4M | 1.3B | 1.4B | 1.1B | 1.4B | 1.1B | 1.1B | 1.0B |
| Gross profit margin, % | 27.8% | 28.0% | 13.8% | 16.9% | 23.0% | 20.1% | 18.3% | |
| Operating expense total | 622.1M | 751.1M | 731.5M | 807.9M | 886.5M | 813.6M | 761.6M | 685.3M |
| Depreciation and amortization | 138.8M | 193.0M | 126.5M | 139.9M | 114.3M | 105.9M | 101.6M | 99.2M |
| EBITDA | 232.4M | 533.4M | 630.2M | 280.5M | 480.8M | 273.9M | 354.2M | 326.0M |
| EBITDA margin, % | 11.6% | 13.0% | 3.5% | 5.9% | 5.8% | 6.3% | 5.9% | |
| EBIT | (89.5M) | 522.3M | 611.2M | 19.6M | 219.7M | 134.1M | 421.0M | 481.6M |
| EBIT margin, % | 11.4% | 12.6% | 0.2% | 2.7% | 2.8% | 7.5% | 8.7% | |
| Interest income | 76.5M | 39.3M | 25.8M | 25.1M | 26.8M | 59.7M | 44.6M | 50.1M |
| Interest expense | 80.8M | 42.1M | 25.0M | 26.1M | 33.7M | 53.0M | 26.1M | 19.9M |
| Pre tax profit | (82.8M) | 544.1M | 664.5M | 141.4M | 205.5M | 92.7M | 530.1M | 570.2M |
| Income tax expense | 4.1M | 46.2M | 139.7M | 18.9M | 44.9M | 56.6M | 57.8M | 99.0M |
| Net Income | (86.9M) | 497.9M | 524.7M | 122.5M | 160.6M | 36.2M | 472.3M | 471.2M |