Financials
Income statement
Fundamentals currency is CNY
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.3B | 6.1B | 6.4B | 7.1B |
| Cost of revenue | 5.0B | 5.7B | 5.9B | 6.6B |
| Gross profit | 378.8M | 418.8M | 456.7M | 514.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 311.9M | 348.8M | 389.4M | 425.5M |
| Other operating expenses | 155K | 211K | 476K | 1.7M |
| Operating income | 76.5M | 81.5M | 83.4M | 122.1M |
| Non operating interest income | ||||
| Income | 8.5M | 10.4M | 12.8M | 10.8M |
| Expense | 65.9M | 71.3M | 77.8M | 77.5M |
| Other income expense | — | — | — | — |
| Pretax income | -4.8M | 10.9M | 26.9M | 64.5M |
| Tax provision | 5.1M | -3.3M | 6.8M | 25.9M |
| Net income | -9.9M | 14.2M | 20.1M | 38.6M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 1.1B | 1.1B | 1.1B | 1.0B |
| Diluted average shares | 1.1B | 1.1B | 1.1B | 1.0B |
| EBITDA | 199.2M | 233.6M | 225.5M | 236.6M |
| Net income from continuing op. | -4.8M | 10.9M | 26.9M | 64.5M |
| Minority interests | -2.0M | 5.9M | 4.0M | 3.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan (individual) and the Venture plan (business) and above.