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SZSE · Consumer Cyclical · H 住宿餐饮 · CN
CNY 2.10
−0.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 331.5M | 332.7M | 295.5M | 190.6M | 130.4M |
| Cost of Revenue | 289.5M | 287.6M | 270.6M | 189.6M | 66.7M |
| Gross Profit | 42.1M | 45.1M | 24.8M | 968.1K | 63.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 544.4K | 1.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 31.5M | 31.8M | 28.4M | 63.4M | 32.0M |
| Selling & Marketing Expense | 20.7M | 23.6M | 24.7M | 29.6M | 45.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 72.7M | 75.3M | 61.5M | 98.2M | 79.3M |
| Cost and Expenses | 362.2M | 362.9M | 332.1M | 287.8M | 146.0M |
| Operating Income (EBIT) | (101.3M) | (100.6M) | (49.2M) | (46.9M) | (19.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (102.9M) | (102.5M) | (52.1M) | (74.1M) | (21.5M) |
| Income Tax Expense | (482.9K) | (471.5K) | 1.1M | (1.5M) | 105.1K |
| Bottom Line | |||||
| Net Income | (56.3M) | (55.4M) | (33.3M) | (60.6M) | (21.8M) |
| Earnings from Cont. Ops | (102.4M) | (102.0M) | (53.2M) | (72.6M) | (21.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (56.3M) | (55.4M) | (33.3M) | (60.6M) | (21.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | (CN¥0.07) | (CN¥0.04) | (CN¥0.07) | (CN¥0.03) |
| Diluted EPS | (CN¥0.07) | (CN¥0.06) | (CN¥0.04) | (CN¥0.07) | (CN¥0.03) |
| Revenue Per Share | CN¥0.40 | CN¥0.41 | CN¥0.36 | CN¥0.23 | CN¥0.16 |
| Shares | |||||
| Basic Shares Outstanding | 821.5M | 819.0M | 818.8M | 819.4M | 818.2M |
| Diluted Shares Outstanding | 821.5M | 819.0M | 818.8M | 819.4M | 818.2M |
| Profitability Metrics | |||||
| EBITDA | — | (88.4M) | (39.3M) | (43.1M) | (16.9M) |
| D&A | — | 12.2M | 9.8M | 3.8M | 2.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026