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SZSE · Consumer Cyclical · L 商务服务 · CN
CNY 5.28
+0.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.9B | 6.8B | 6.5B | 3.3B | 507.0M |
| Cost of Revenue | 6.1B | 6.0B | 5.6B | 2.9B | 435.0M |
| Gross Profit | 809.2M | 815.3M | 839.2M | 381.5M | 72.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 142.7M | 140.7M | 126.7M | 106.1M | 94.1M |
| Selling & Marketing Expense | 544.9M | 556.0M | 547.6M | 269.4M | 161.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 672.1M | 676.2M | 687.3M | 394.8M | 309.2M |
| Cost and Expenses | 6.8B | 6.7B | 6.3B | 3.3B | 744.2M |
| Operating Income (EBIT) | 120.6M | 122.2M | 177.7M | 58.5M | (261.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | 6.4M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 127.8M | 129.7M | 180.9M | 62.5M | (258.2M) |
| Income Tax Expense | 125.0M | 113.8M | 55.5M | 28.6M | (9.9M) |
| Bottom Line | |||||
| Net Income | (2.0M) | 7.1M | 105.9M | 32.3M | (221.4M) |
| Earnings from Cont. Ops | 2.8M | 15.9M | 125.4M | 33.9M | (248.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.0M) | 7.1M | 105.9M | 32.3M | (221.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.00) | CN¥0.01 | CN¥0.11 | CN¥0.03 | (CN¥0.24) |
| Diluted EPS | (CN¥0.00) | CN¥0.01 | CN¥0.11 | CN¥0.03 | (CN¥0.21) |
| Revenue Per Share | CN¥7.00 | CN¥6.77 | CN¥6.58 | CN¥3.37 | CN¥0.56 |
| Shares | |||||
| Basic Shares Outstanding | 989.4M | 1.0B | 980.7M | 978.0M | 907.2M |
| Diluted Shares Outstanding | 989.4M | 1.0B | 980.7M | 978.0M | 907.2M |
| Profitability Metrics | |||||
| EBITDA | — | 134.9M | 187.6M | 66.1M | (245.1M) |
| D&A | — | 12.6M | 9.9M | 7.6M | 16.6M |
| 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