Bestore Co.,Ltd
SSE:603719.SS
12.67 (CNY) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,159.202 | 8,045.889 | 9,439.614 | 9,323.612 | 7,894.076 | 7,714.993 | 6,377.559 | 5,424.07 | 4,289.368 | 3,149.363 |
| Cost of Revenue
| 5,287.996 | 5,816.071 | 6,836.906 | 6,827.509 | 5,488.99 | 5,256.337 | 4,387.322 | 3,828.36 | 2,885.621 | 2,118.171 |
| Gross Profit
| 1,871.205 | 2,229.818 | 2,602.708 | 2,496.103 | 2,405.087 | 2,458.656 | 1,990.237 | 1,595.71 | 1,403.747 | 1,031.192 |
| Gross Profit Ratio
| 0.261 | 0.277 | 0.276 | 0.268 | 0.305 | 0.319 | 0.312 | 0.294 | 0.327 | 0.327 |
| Reseach & Development Expenses
| 19.37 | 43.73 | 50.553 | 39.666 | 33.717 | 27.363 | 20.809 | 20.145 | 25.504 | 5.255 |
| General & Administrative Expenses
| 146.908 | 173.248 | 90.208 | 93.464 | 85.329 | 81.389 | 90.285 | 188.941 | 81.549 | 218.078 |
| Selling & Marketing Expenses
| 806.425 | 822.075 | 1,756.055 | 1,672.248 | 1,570.431 | 1,581.255 | 1,240.46 | 1,055.465 | 951.702 | 719.455 |
| SG&A
| 953.333 | 995.323 | 1,846.264 | 1,765.711 | 1,655.76 | 1,662.644 | 1,330.744 | 1,244.406 | 1,033.251 | 937.533 |
| Other Expenses
| 923.713 | 933.003 | 240.921 | 335.714 | 246.006 | 286.116 | 0.155 | -1.245 | 22.699 | 11.146 |
| Operating Expenses
| 1,896.416 | 1,972.056 | 2,137.738 | 2,141.091 | 1,935.483 | 1,976.123 | 1,651.302 | 1,487.658 | 1,268.002 | 966.096 |
| Operating Income
| -25.211 | 260.669 | 436.264 | 375.664 | 483.626 | 471.399 | 346.388 | 116.264 | 137.669 | 63.797 |
| Operating Income Ratio
| -0.004 | 0.032 | 0.046 | 0.04 | 0.061 | 0.061 | 0.054 | 0.021 | 0.032 | 0.02 |
| Total Other Income Expenses Net
| -0.466 | 1.404 | 1.084 | 3.201 | -0.324 | 1.972 | 0.155 | -1.245 | 22.699 | 11.146 |
| Income Before Tax
| -25.677 | 262.073 | 437.348 | 378.78 | 483.302 | 473.371 | 346.543 | 115.019 | 160.369 | 74.943 |
| Income Before Tax Ratio
| -0.004 | 0.033 | 0.046 | 0.041 | 0.061 | 0.061 | 0.054 | 0.021 | 0.037 | 0.024 |
| Income Tax Expense
| 23.596 | 82.627 | 102.892 | 96.042 | 138.991 | 124.244 | 98.562 | 72.015 | 55.245 | 27.29 |
| Net Income
| -46.104 | 180.286 | 335.476 | 281.534 | 343.58 | 340.354 | 238.54 | 38.434 | 98.956 | 45.358 |
| Net Income Ratio
| -0.006 | 0.022 | 0.036 | 0.03 | 0.044 | 0.044 | 0.037 | 0.007 | 0.023 | 0.014 |
| EPS
| -0.12 | 0.45 | 0.84 | 0.71 | 0.86 | 0.85 | 0.66 | 0.11 | 0.28 | 0.13 |
| EPS Diluted
| -0.12 | 0.45 | 0.84 | 0.71 | 0.86 | 0.85 | 0.66 | 0.11 | 0.28 | 0.13 |
| EBITDA
| 389.381 | 703.528 | 859.393 | 752.485 | 589.74 | 547.605 | 443.983 | 170.255 | 238.289 | 68.547 |
| EBITDA Ratio
| 0.054 | 0.087 | 0.091 | 0.081 | 0.075 | 0.071 | 0.07 | 0.031 | 0.056 | 0.022 |